Competitive Intelligence — KNOX COUNTY HOSPITAL
CCN 451394 | TX | 28 beds | Nat'l margin P10 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.4M
Net Revenue
-34.6%
Margin (P10)
28
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=2,598) | TX Size-Matched (n=268) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.4M | P10 | P15 | P18 | P25 | ▲ higher |
| Operating Margin | -34.6% | P10 | P19 | P12 | P26 | ▲ higher |
| Bed Count | 28 | P30 | P29 | P61 | P52 | ▶ neutral |
| Revenue per Bed | $407K | P17 | P23 | P18 | P24 | ▲ higher |
| Occupancy Rate | 4.6% | P1 | P2 | P2 | P4 | ▲ higher |
| Net-to-Gross Ratio | 68.9% | P90 | P91 | P87 | P89 | ▲ higher |
| Expense per Bed | $548K | P24 | P34 | P26 | P36 | ▼ lower |
| Medicare Day % | 23.1% | P31 | P37 | P15 | P15 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 76.9% | P83 | P70 | P91 | P86 | ▲ higher |
| Payer Diversity Index | 0.356 | P19 | P32 | P14 | P19 | ▲ higher |
| Total Patient Days | 471 | P2 | P4 | P3 | P6 | ▲ 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 | $11.4M | $52.0M | +$40.6M | P18 | ~$113.6M |
| Net Patient Revenue | $11.4M | $36.8M | +$25.4M | P25 | ~$71.2M |
| Revenue per Bed | $407K | $1.9M | +$1.5M | P18 | ~$4.2M |
| Revenue per Bed | $407K | $1.3M | +$860K | P24 | ~$2.4M |
| Expense per Bed | $548K | $1.4M | -$100K | P36 | ~$279K |
| Expense per Bed | $548K | $2.0M | -$19K | P26 | ~$53K |
| Total Patient Days | 471 | 7,287 | +6,816 | P6 | — |
| Total Patient Days | 471 | 6,260 | +5,789 | P3 | — |
| Occupancy Rate | 4.6% | 57.5% | +52.9% | P2 | ~$6.0M |
| Occupancy Rate | 4.6% | 57.2% | +52.6% | P4 | ~$6.0M |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KNOX COUNTY HOSPITAL (Target) | TX | 28 | $11.4M | -34.6% | 23% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |