Competitive Intelligence — BALLINGER MEMORIAL HOSPITAL
CCN 451310 | TX | 16 beds | Nat'l margin P76 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.2M
Net Revenue
6.5%
Margin (P76)
16
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | TX State (n=582) | Size-Matched (n=1,875) | TX Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.2M | P18 | P27 | P36 | P54 | ▲ higher |
| Operating Margin | 6.5% | P76 | P64 | P82 | P72 | ▲ higher |
| Bed Count | 16 | P6 | P8 | P15 | P19 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P59 | P48 | P63 | ▲ higher |
| Occupancy Rate | 23.8% | P18 | P25 | P38 | P51 | ▲ higher |
| Net-to-Gross Ratio | 50.7% | P75 | P80 | P53 | P70 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P54 | P39 | P48 | ▼ lower |
| Medicare Day % | 61.8% | P89 | P86 | P75 | P76 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 38.2% | P16 | P14 | P34 | P25 | ▲ higher |
| Payer Diversity Index | 0.472 | P50 | P72 | P43 | P58 | ▲ higher |
| Total Patient Days | 1,389 | P11 | P18 | P28 | P42 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $17.2M | $44.3M | +$27.1M | P36 | ~$43.3M |
| Net Patient Revenue | $17.2M | $32.0M | +$14.8M | P54 | ~$23.7M |
| Revenue per Bed | $1.1M | $2.0M | +$964K | P48 | ~$1.5M |
| Expense per Bed | $1.0M | $1.6M | -$418K | P48 | ~$669K |
| Revenue per Bed | $1.1M | $1.4M | +$332K | P63 | ~$532K |
| Expense per Bed | $1.0M | $2.1M | -$294K | P39 | ~$470K |
| Total Patient Days | 1,389 | 4,087 | +2,698 | P28 | — |
| Total Patient Days | 1,389 | 3,298 | +1,909 | P42 | — |
| Commercial Payer % | 38.2% | 71.7% | +33.6% | P25 | ~$5.8M |
| Occupancy Rate | 23.8% | 49.4% | +25.7% | P38 | ~$4.4M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BALLINGER MEMORIAL HOSPITAL (Target) | TX | 16 | $17.2M | 6.5% | 62% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |