Competitive Intelligence — HANSFORD COUNTY HOSPITAL DISTRICT
CCN 451344 | TX | 14 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.0M
Net Revenue
-50.0%
Margin (P0)
14
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=1,748) | TX Size-Matched (n=155) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.0M | P17 | P25 | P32 | P53 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 14 | P4 | P4 | P8 | P7 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P61 | P48 | P64 | ▲ higher |
| Occupancy Rate | 22.4% | P16 | P24 | P36 | P52 | ▲ higher |
| Net-to-Gross Ratio | 83.2% | P96 | P95 | P93 | P93 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P82 | P66 | P76 | ▼ lower |
| Medicare Day % | 63.3% | P90 | P88 | P76 | P79 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 36.7% | P15 | P12 | P32 | P22 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P68 | P39 | P53 | ▲ higher |
| Total Patient Days | 1,143 | P9 | P14 | P23 | P37 | ▲ 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 | $16.0M | $44.5M | +$28.4M | P32 | ~$39.8M |
| Net Patient Revenue | $16.0M | $32.0M | +$16.0M | P53 | ~$22.4M |
| Expense per Bed | $1.8M | $1.7M | -$1.2M | P76 | ~$1.7M |
| Expense per Bed | $1.8M | $2.2M | -$1.1M | P66 | ~$1.5M |
| Revenue per Bed | $1.1M | $2.1M | +$945K | P48 | ~$1.3M |
| Revenue per Bed | $1.1M | $1.4M | +$263K | P64 | ~$368K |
| Total Patient Days | 1,143 | 3,872 | +2,729 | P23 | — |
| Total Patient Days | 1,143 | 2,924 | +1,780 | P37 | — |
| Operating Margin | -50.0% | 6.5% | +56.5% | P0 | ~$9.1M |
| Operating Margin | -50.0% | 2.5% | +52.5% | P0 | ~$8.4M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HANSFORD COUNTY HOSPITAL DISTR (Target) | TX | 14 | $16.0M | -50.0% | 63% |
| 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% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |