Competitive Intelligence — STONEWALL MEMORIAL HOSPITAL
CCN 451318 | TX | 20 beds | Nat'l margin P20 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.8M
Net Revenue
-20.5%
Margin (P20)
20
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=2,217) | TX Size-Matched (n=220) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.8M | P7 | P10 | P13 | P19 | ▲ higher |
| Operating Margin | -20.5% | P20 | P26 | P24 | P41 | ▲ higher |
| Bed Count | 20 | P10 | P12 | P23 | P24 | ▶ neutral |
| Revenue per Bed | $438K | P19 | P25 | P18 | P25 | ▲ higher |
| Occupancy Rate | 9.5% | P4 | P9 | P8 | P16 | ▲ higher |
| Net-to-Gross Ratio | 90.1% | P97 | P96 | P96 | P95 | ▲ higher |
| Expense per Bed | $527K | P23 | P33 | P21 | P29 | ▼ lower |
| Medicare Day % | 65.7% | P92 | P90 | P82 | P83 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 34.3% | P13 | P10 | P25 | P18 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P63 | P33 | P47 | ▲ higher |
| Total Patient Days | 694 | P4 | P9 | P9 | P16 | ▲ 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 | $8.8M | $45.7M | +$36.9M | P13 | ~$73.8M |
| Net Patient Revenue | $8.8M | $32.6M | +$23.9M | P19 | ~$47.7M |
| Revenue per Bed | $438K | $2.0M | +$1.5M | P18 | ~$3.1M |
| Revenue per Bed | $438K | $1.3M | +$849K | P25 | ~$1.7M |
| Expense per Bed | $527K | $1.4M | -$34K | P29 | ~$68K |
| Total Patient Days | 694 | 4,822 | +4,128 | P9 | — |
| Total Patient Days | 694 | 4,749 | +4,055 | P16 | — |
| Occupancy Rate | 9.5% | 53.7% | +44.2% | P8 | ~$3.9M |
| Occupancy Rate | 9.5% | 52.3% | +42.8% | P16 | ~$3.7M |
| Commercial Payer % | 34.3% | 71.7% | +37.4% | P18 | ~$3.3M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| STONEWALL MEMORIAL HOSPITAL (Target) | TX | 20 | $8.8M | -20.5% | 66% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| 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% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |