Competitive Intelligence — GOLDEN PLAINS COMMUNITY HOSPITAL
CCN 451369 | TX | 25 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.9M
Net Revenue
-50.0%
Margin (P0)
25
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=2,513) | TX Size-Matched (n=256) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.9M | P25 | P35 | P43 | P56 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $876K | P38 | P52 | P45 | P61 | ▲ higher |
| Occupancy Rate | 19.4% | P13 | P21 | P24 | P35 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P51 | P21 | P34 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P73 | P60 | P75 | ▼ lower |
| Medicare Day % | 20.7% | P25 | P31 | P12 | P9 | ▶ neutral |
| Medicaid Day % | 1.8% | P23 | P48 | P32 | P54 | ▶ neutral |
| Commercial Payer % | 77.6% | P84 | P72 | P92 | P89 | ▲ higher |
| Payer Diversity Index | 0.355 | P19 | P32 | P14 | P18 | ▲ higher |
| Total Patient Days | 1,767 | P14 | P20 | P26 | P35 | ▲ 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 | $21.9M | $50.4M | +$28.5M | P43 | ~$71.3M |
| Net Patient Revenue | $21.9M | $36.6M | +$14.7M | P56 | ~$36.6M |
| Revenue per Bed | $876K | $1.9M | +$1.0M | P45 | ~$2.6M |
| Expense per Bed | $1.4M | $1.4M | -$947K | P75 | ~$2.4M |
| Expense per Bed | $1.4M | $2.0M | -$860K | P60 | ~$2.2M |
| Revenue per Bed | $876K | $1.3M | +$390K | P61 | ~$975K |
| Total Patient Days | 1,767 | 6,882 | +5,114 | P35 | — |
| Total Patient Days | 1,767 | 5,838 | +4,072 | P26 | — |
| Operating Margin | -50.0% | 9.6% | +59.6% | P0 | ~$13.1M |
| Operating Margin | -50.0% | 4.4% | +54.4% | P0 | ~$11.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOLDEN PLAINS COMMUNITY HOSPIT (Target) | TX | 25 | $21.9M | -50.0% | 21% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |