Competitive Intelligence — HEART OF TEXAS HEALTHCARE SYSTEM
CCN 451348 | TX | 14 beds | Nat'l margin P19 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.9M
Net Revenue
-21.5%
Margin (P19)
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 | $13.9M | P14 | P21 | P27 | P46 | ▲ higher |
| Operating Margin | -21.5% | P19 | P25 | P23 | P48 | ▲ higher |
| Bed Count | 14 | P4 | P4 | P8 | P7 | ▶ neutral |
| Revenue per Bed | $994K | P42 | P56 | P42 | P61 | ▲ higher |
| Occupancy Rate | 15.8% | P9 | P17 | P21 | P36 | ▲ higher |
| Net-to-Gross Ratio | 43.7% | P67 | P73 | P36 | P59 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P64 | P46 | P57 | ▼ lower |
| Medicare Day % | 59.5% | P88 | P84 | P71 | P74 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 40.5% | P19 | P16 | P39 | P27 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P76 | P48 | P63 | ▲ higher |
| Total Patient Days | 809 | P5 | P10 | P13 | P26 | ▲ 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 | $13.9M | $44.5M | +$30.6M | P27 | ~$42.8M |
| Net Patient Revenue | $13.9M | $32.0M | +$18.1M | P46 | ~$25.4M |
| Revenue per Bed | $994K | $2.1M | +$1.1M | P42 | ~$1.5M |
| Expense per Bed | $1.2M | $1.7M | -$594K | P57 | ~$832K |
| Expense per Bed | $1.2M | $2.2M | -$461K | P46 | ~$645K |
| Revenue per Bed | $994K | $1.4M | +$415K | P61 | ~$581K |
| Total Patient Days | 809 | 3,872 | +3,063 | P13 | — |
| Total Patient Days | 809 | 2,924 | +2,114 | P26 | — |
| Occupancy Rate | 15.8% | 47.8% | +32.0% | P21 | ~$4.5M |
| Commercial Payer % | 40.5% | 70.8% | +30.3% | P27 | ~$4.2M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HEART OF TEXAS HEALTHCARE SYST (Target) | TX | 14 | $13.9M | -21.5% | 59% |
| 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% |