Competitive Intelligence — HAMILTON GENERAL HOSPITAL
CCN 451392 | TX | 25 beds | Nat'l margin P17 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.9M
Net Revenue
-23.6%
Margin (P17)
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 | $36.9M | P39 | P51 | P65 | P76 | ▲ higher |
| Operating Margin | -23.6% | P17 | P24 | P19 | P34 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P76 | P66 | P81 | ▲ higher |
| Occupancy Rate | 32.0% | P26 | P32 | P46 | P54 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P52 | P60 | P31 | P44 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P83 | P71 | P84 | ▼ lower |
| Medicare Day % | 42.9% | P72 | P68 | P49 | P48 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P10 | P4 | P14 | ▶ neutral |
| Commercial Payer % | 57.0% | P42 | P33 | P65 | P54 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P81 | P52 | P71 | ▲ higher |
| Total Patient Days | 2,924 | P23 | P29 | P45 | P54 | ▲ 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 | $36.9M | $50.4M | +$13.5M | P65 | ~$33.7M |
| Expense per Bed | $1.8M | $1.4M | -$1.4M | P84 | ~$3.4M |
| Expense per Bed | $1.8M | $2.0M | -$1.3M | P71 | ~$3.2M |
| Revenue per Bed | $1.5M | $1.9M | +$428K | P66 | ~$1.1M |
| Total Patient Days | 2,924 | 6,882 | +3,958 | P54 | — |
| Total Patient Days | 2,924 | 5,838 | +2,914 | P45 | — |
| Operating Margin | -23.6% | 9.6% | +33.2% | P34 | ~$12.3M |
| Operating Margin | -23.6% | 4.4% | +28.0% | P19 | ~$10.3M |
| Net-to-Gross Ratio | 34.0% | 59.1% | +25.1% | P31 | ~$9.3M |
| Occupancy Rate | 32.0% | 56.3% | +24.2% | P46 | ~$8.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAMILTON GENERAL HOSPITAL (Target) | TX | 25 | $36.9M | -23.6% | 43% |
| 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% |