Competitive Intelligence — COON MEMORIAL HOSPITAL
CCN 451331 | TX | 21 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.8M
Net Revenue
-50.0%
Margin (P0)
21
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=2,243) | TX Size-Matched (n=228) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.8M | P12 | P18 | P24 | P34 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 21 | P12 | P14 | P25 | P26 | ▶ neutral |
| Revenue per Bed | $608K | P28 | P40 | P30 | P46 | ▲ higher |
| Occupancy Rate | 29.3% | P24 | P30 | P43 | P53 | ▲ higher |
| Net-to-Gross Ratio | 42.6% | P66 | P73 | P42 | P59 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P65 | P53 | P66 | ▼ lower |
| Medicare Day % | 33.9% | P57 | P60 | P30 | P34 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P67 | P49 | P76 | ▶ neutral |
| Commercial Payer % | 62.7% | P53 | P39 | P76 | P65 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P80 | P52 | P69 | ▲ higher |
| Total Patient Days | 2,245 | P18 | P24 | P40 | P50 | ▲ 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 | $12.8M | $46.6M | +$33.9M | P24 | ~$71.2M |
| Net Patient Revenue | $12.8M | $34.2M | +$21.4M | P34 | ~$44.9M |
| Revenue per Bed | $608K | $1.9M | +$1.3M | P30 | ~$2.8M |
| Expense per Bed | $1.2M | $1.4M | -$753K | P66 | ~$1.6M |
| Revenue per Bed | $608K | $1.3M | +$659K | P46 | ~$1.4M |
| Expense per Bed | $1.2M | $2.0M | -$634K | P53 | ~$1.3M |
| Total Patient Days | 2,245 | 5,493 | +3,248 | P50 | — |
| Total Patient Days | 2,245 | 5,032 | +2,786 | P40 | — |
| Operating Margin | -50.0% | 9.4% | +59.4% | P0 | ~$7.6M |
| Operating Margin | -50.0% | 4.1% | +54.1% | P0 | ~$6.9M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COON MEMORIAL HOSPITAL (Target) | TX | 21 | $12.8M | -50.0% | 34% |
| 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% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |