Competitive Intelligence — NORTH RUNNELS HOSPITAL DISTRICT
CCN 451315 | TX | 12 beds | Nat'l margin P9 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.7M
Net Revenue
-37.2%
Margin (P9)
12
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=866) | TX Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.7M | P5 | P7 | P16 | P21 | ▲ higher |
| Operating Margin | -37.2% | P9 | P18 | P16 | P36 | ▲ higher |
| Bed Count | 12 | P3 | P4 | P8 | P6 | ▶ neutral |
| Revenue per Bed | $645K | P30 | P43 | P27 | P43 | ▲ higher |
| Occupancy Rate | 19.9% | P14 | P21 | P36 | P53 | ▲ higher |
| Net-to-Gross Ratio | 62.5% | P86 | P88 | P68 | P78 | ▲ higher |
| Expense per Bed | $885K | P36 | P48 | P32 | P38 | ▼ lower |
| Medicare Day % | 76.6% | P97 | P97 | P88 | P95 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 23.4% | P6 | P3 | P17 | P5 | ▲ higher |
| Payer Diversity Index | 0.359 | P20 | P32 | P20 | P22 | ▲ higher |
| Total Patient Days | 870 | P6 | P11 | P23 | P39 | ▲ 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 | $7.7M | $34.4M | +$26.6M | P21 | ~$32.0M |
| Net Patient Revenue | $7.7M | $34.2M | +$26.5M | P16 | ~$31.8M |
| Revenue per Bed | $645K | $2.0M | +$1.3M | P27 | ~$1.6M |
| Revenue per Bed | $645K | $1.8M | +$1.2M | P43 | ~$1.4M |
| Expense per Bed | $885K | $2.0M | -$226K | P38 | ~$271K |
| Expense per Bed | $885K | $2.1M | -$166K | P32 | ~$200K |
| Total Patient Days | 870 | 2,906 | +2,036 | P23 | — |
| Total Patient Days | 870 | 2,585 | +1,715 | P39 | — |
| Commercial Payer % | 23.4% | 73.2% | +49.8% | P5 | ~$3.9M |
| Operating Margin | -37.2% | 8.9% | +46.1% | P36 | ~$3.6M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH RUNNELS HOSPITAL DISTRIC (Target) | TX | 12 | $7.7M | -37.2% | 77% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |