Competitive Intelligence — YOAKUM COMMUNITY HOSPITAL
CCN 451346 | TX | 23 beds | Nat'l margin P33 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.3M
Net Revenue
-12.0%
Margin (P33)
23
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=2,338) | TX Size-Matched (n=235) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.3M | P24 | P34 | P44 | P57 | ▲ higher |
| Operating Margin | -12.0% | P33 | P33 | P37 | P47 | ▲ higher |
| Bed Count | 23 | P14 | P16 | P28 | P30 | ▶ neutral |
| Revenue per Bed | $927K | P40 | P54 | P46 | P64 | ▲ higher |
| Occupancy Rate | 33.0% | P27 | P33 | P49 | P58 | ▲ higher |
| Net-to-Gross Ratio | 44.3% | P68 | P74 | P47 | P62 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P56 | P46 | P60 | ▼ lower |
| Medicare Day % | 63.5% | P90 | P88 | P81 | P80 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 36.5% | P15 | P12 | P27 | P21 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P68 | P38 | P53 | ▲ higher |
| Total Patient Days | 2,773 | P22 | P27 | P46 | P55 | ▲ 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 | $21.3M | $48.9M | +$27.5M | P44 | ~$63.4M |
| Net Patient Revenue | $21.3M | $35.3M | +$14.0M | P57 | ~$32.2M |
| Revenue per Bed | $927K | $1.9M | +$1.0M | P46 | ~$2.3M |
| Expense per Bed | $1.0M | $1.4M | -$576K | P60 | ~$1.3M |
| Expense per Bed | $1.0M | $2.0M | -$461K | P46 | ~$1.1M |
| Revenue per Bed | $927K | $1.3M | +$340K | P64 | ~$781K |
| Total Patient Days | 2,773 | 6,266 | +3,494 | P55 | — |
| Total Patient Days | 2,773 | 5,310 | +2,536 | P46 | — |
| Commercial Payer % | 36.5% | 70.0% | +33.6% | P21 | ~$7.2M |
| Commercial Payer % | 36.5% | 62.7% | +26.2% | P27 | ~$5.6M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| YOAKUM COMMUNITY HOSPITAL (Target) | TX | 23 | $21.3M | -12.0% | 64% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| 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% |