Competitive Intelligence — HILL REGIONAL HOSPITAL
CCN 451395 | TX | 25 beds | Nat'l margin P79 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.3M
Net Revenue
7.9%
Margin (P79)
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 | $36.3M | P39 | P50 | P64 | P75 | ▲ higher |
| Operating Margin | 7.9% | P79 | P66 | P81 | P72 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P75 | P65 | P80 | ▲ higher |
| Occupancy Rate | 51.1% | P47 | P48 | P70 | P69 | ▲ higher |
| Net-to-Gross Ratio | 20.7% | P20 | P31 | P9 | P14 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P70 | P58 | P72 | ▼ lower |
| Medicare Day % | 26.9% | P40 | P47 | P20 | P24 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P30 | P18 | P38 | ▶ neutral |
| Commercial Payer % | 72.3% | P74 | P56 | P88 | P77 | ▲ higher |
| Payer Diversity Index | 0.405 | P28 | P48 | P22 | P34 | ▲ higher |
| Total Patient Days | 4,662 | P32 | P35 | P66 | P65 | ▲ 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 | $36.3M | $50.4M | +$14.1M | P64 | ~$35.3M |
| Expense per Bed | $1.3M | $1.4M | -$879K | P72 | ~$2.2M |
| Expense per Bed | $1.3M | $2.0M | -$792K | P58 | ~$2.0M |
| Revenue per Bed | $1.5M | $1.9M | +$454K | P65 | ~$1.1M |
| Total Patient Days | 4,662 | 6,882 | +2,220 | P65 | — |
| Total Patient Days | 4,662 | 5,838 | +1,176 | P66 | — |
| Net-to-Gross Ratio | 20.7% | 59.1% | +38.4% | P9 | ~$13.9M |
| Net-to-Gross Ratio | 20.7% | 53.9% | +33.2% | P14 | ~$12.0M |
| Payer Diversity Index | 0.405 | 0.528 | +0.122 | P22 | — |
| Payer Diversity Index | 0.405 | 0.494 | +0.089 | P34 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILL REGIONAL HOSPITAL (Target) | TX | 25 | $36.3M | 7.9% | 27% |
| 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% |