Competitive Intelligence — CORYELL MEMORIAL HOSPITAL
CCN 451379 | TX | 25 beds | Nat'l margin P58 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$305.9M
Net Revenue
-1.5%
Margin (P58)
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 | $305.9M | P81 | P85 | P100 | P100 | ▲ higher |
| Operating Margin | -1.5% | P58 | P48 | P62 | P59 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $12.2M | P100 | P100 | P100 | P100 | ▲ higher |
| Occupancy Rate | 36.3% | P31 | P35 | P52 | P56 | ▲ higher |
| Net-to-Gross Ratio | 73.2% | P92 | P93 | P90 | P90 | ▲ higher |
| Expense per Bed | $12.4M | P100 | P100 | P100 | P100 | ▼ lower |
| Medicare Day % | 28.2% | P44 | P50 | P23 | P28 | ▶ neutral |
| Medicaid Day % | 4.5% | P46 | P70 | P54 | P79 | ▶ neutral |
| Commercial Payer % | 67.3% | P64 | P46 | P81 | P70 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P69 | P38 | P56 | ▲ higher |
| Total Patient Days | 3,310 | P25 | P30 | P50 | P57 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $12.4M | $1.4M | -$12.0M | P100 | ~$29.9M |
| Expense per Bed | $12.4M | $2.0M | -$11.9M | P100 | ~$29.7M |
| Total Patient Days | 3,310 | 6,882 | +3,572 | P57 | — |
| Total Patient Days | 3,310 | 5,838 | +2,528 | P50 | — |
| Occupancy Rate | 36.3% | 56.3% | +20.0% | P52 | ~$61.1M |
| Occupancy Rate | 36.3% | 56.2% | +19.9% | P56 | ~$60.9M |
| Operating Margin | -1.5% | 9.6% | +11.1% | P59 | ~$34.1M |
| Payer Diversity Index | 0.466 | 0.528 | +0.062 | P38 | — |
| Operating Margin | -1.5% | 4.4% | +5.9% | P62 | ~$18.0M |
| Commercial Payer % | 67.3% | 71.7% | +4.4% | P70 | ~$13.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CORYELL MEMORIAL HOSPITAL (Target) | TX | 25 | $305.9M | -1.5% | 28% |
| 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% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |