Competitive Intelligence — COLLINGSWORTH GENERAL HOSPITAL
CCN 451355 | TX | 13 beds | Nat'l margin P11 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.8M
Net Revenue
-32.6%
Margin (P11)
13
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=1,708) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.8M | P3 | P4 | P6 | P9 | ▲ higher |
| Operating Margin | -32.6% | P11 | P19 | P14 | P42 | ▲ higher |
| Bed Count | 13 | P4 | P4 | P7 | P5 | ▶ neutral |
| Revenue per Bed | $443K | P19 | P26 | P14 | P21 | ▲ higher |
| Occupancy Rate | 13.0% | P7 | P14 | P16 | P28 | ▲ higher |
| Net-to-Gross Ratio | 98.8% | P98 | P97 | P96 | P95 | ▲ higher |
| Expense per Bed | $587K | P25 | P35 | P17 | P22 | ▼ lower |
| Medicare Day % | 85.8% | P99 | P99 | P97 | P97 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 14.2% | P2 | P1 | P5 | P3 | ▲ higher |
| Payer Diversity Index | 0.244 | P11 | P16 | P7 | P11 | ▲ higher |
| Total Patient Days | 619 | P4 | P7 | P8 | P18 | ▲ 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 | $5.8M | $44.3M | +$38.6M | P6 | ~$50.2M |
| Net Patient Revenue | $5.8M | $31.9M | +$26.2M | P9 | ~$34.0M |
| Revenue per Bed | $443K | $2.1M | +$1.6M | P14 | ~$2.1M |
| Revenue per Bed | $443K | $1.4M | +$991K | P21 | ~$1.3M |
| Total Patient Days | 619 | 3,846 | +3,227 | P8 | — |
| Total Patient Days | 619 | 2,834 | +2,215 | P18 | — |
| Commercial Payer % | 14.2% | 70.4% | +56.2% | P3 | ~$3.2M |
| Commercial Payer % | 14.2% | 60.5% | +46.3% | P5 | ~$2.7M |
| Operating Margin | -32.6% | 6.0% | +38.6% | P42 | ~$2.2M |
| Operating Margin | -32.6% | 2.3% | +34.9% | P14 | ~$2.0M |
Top Size-Matched Peers
10–26 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COLLINGSWORTH GENERAL HOSPITAL (Target) | TX | 13 | $5.8M | -32.6% | 86% |
| 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% |