Competitive Intelligence — LYNN COUNTY HOSPITAL
CCN 451351 | TX | 24 beds | Nat'l margin P7 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.4M
Net Revenue
-44.1%
Margin (P7)
24
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=2,416) | TX Size-Matched (n=246) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.4M | P13 | P20 | P24 | P36 | ▲ higher |
| Operating Margin | -44.1% | P7 | P14 | P8 | P20 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P32 | ▶ neutral |
| Revenue per Bed | $560K | P26 | P36 | P28 | P40 | ▲ higher |
| Occupancy Rate | 20.2% | P14 | P22 | P27 | P38 | ▲ higher |
| Net-to-Gross Ratio | 39.6% | P62 | P70 | P40 | P55 | ▲ higher |
| Expense per Bed | $807K | P34 | P46 | P36 | P48 | ▼ lower |
| Medicare Day % | 55.7% | P85 | P81 | P72 | P71 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 44.3% | P23 | P19 | P40 | P30 | ▲ higher |
| Payer Diversity Index | 0.494 | P60 | P83 | P54 | P74 | ▲ higher |
| Total Patient Days | 1,772 | P14 | P20 | P29 | 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 | $13.4M | $49.3M | +$35.9M | P24 | ~$86.1M |
| Net Patient Revenue | $13.4M | $36.3M | +$22.9M | P36 | ~$54.9M |
| Revenue per Bed | $560K | $1.9M | +$1.4M | P28 | ~$3.3M |
| Revenue per Bed | $560K | $1.3M | +$707K | P40 | ~$1.7M |
| Expense per Bed | $807K | $1.4M | -$348K | P48 | ~$836K |
| Expense per Bed | $807K | $2.0M | -$231K | P36 | ~$554K |
| Total Patient Days | 1,772 | 6,498 | +4,726 | P37 | — |
| Total Patient Days | 1,772 | 5,457 | +3,685 | P29 | — |
| Operating Margin | -44.1% | 9.1% | +53.2% | P20 | ~$7.2M |
| Operating Margin | -44.1% | 4.3% | +48.4% | P8 | ~$6.5M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LYNN COUNTY HOSPITAL (Target) | TX | 24 | $13.4M | -44.1% | 56% |
| 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% |