Competitive Intelligence — HARDEMAN COUNTY HOSPITAL
CCN 451352 | TX | 24 beds | Nat'l margin P9 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.3M
Net Revenue
-37.9%
Margin (P9)
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 | $8.3M | P6 | P9 | P11 | P16 | ▲ higher |
| Operating Margin | -37.9% | P9 | P17 | P10 | P25 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P32 | ▶ neutral |
| Revenue per Bed | $344K | P13 | P20 | P13 | P17 | ▲ higher |
| Occupancy Rate | 9.6% | P4 | P9 | P8 | P16 | ▲ higher |
| Net-to-Gross Ratio | 77.9% | P94 | P95 | P92 | P94 | ▲ higher |
| Expense per Bed | $475K | P20 | P29 | P19 | P27 | ▼ lower |
| Medicare Day % | 59.5% | P88 | P84 | P76 | P75 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 40.5% | P19 | P16 | P34 | P26 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P76 | P47 | P65 | ▲ higher |
| Total Patient Days | 837 | P6 | P11 | P10 | P17 | ▲ 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 | $8.3M | $49.3M | +$41.1M | P11 | ~$98.6M |
| Net Patient Revenue | $8.3M | $36.3M | +$28.0M | P16 | ~$67.3M |
| Revenue per Bed | $344K | $1.9M | +$1.6M | P13 | ~$3.8M |
| Revenue per Bed | $344K | $1.3M | +$923K | P17 | ~$2.2M |
| Expense per Bed | $475K | $1.4M | -$16K | P27 | ~$39K |
| Total Patient Days | 837 | 6,498 | +5,661 | P17 | — |
| Total Patient Days | 837 | 5,457 | +4,620 | P10 | — |
| Operating Margin | -37.9% | 9.1% | +47.0% | P25 | ~$3.9M |
| Occupancy Rate | 9.6% | 55.3% | +45.7% | P8 | ~$3.8M |
| Occupancy Rate | 9.6% | 55.1% | +45.5% | P16 | ~$3.8M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARDEMAN COUNTY HOSPITAL (Target) | TX | 24 | $8.3M | -37.9% | 59% |
| 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% |