Competitive Intelligence — HICKORY TRAIL HOSPITAL
CCN 454065 | TX | 86 beds | Nat'l margin P52 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.6M
Net Revenue
-3.8%
Margin (P52)
86
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=2,151) | TX Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.6M | P20 | P29 | P11 | P16 | ▲ higher |
| Operating Margin | -3.8% | P52 | P45 | P49 | P39 | ▲ higher |
| Bed Count | 86 | P57 | P64 | P48 | P59 | ▶ neutral |
| Revenue per Bed | $216K | P6 | P9 | P9 | P15 | ▲ higher |
| Occupancy Rate | 75.8% | P80 | P80 | P78 | P75 | ▲ higher |
| Net-to-Gross Ratio | 35.2% | P54 | P63 | P63 | P67 | ▲ higher |
| Expense per Bed | $225K | P5 | P8 | P9 | P15 | ▼ lower |
| Medicare Day % | 6.8% | P8 | P9 | P11 | P14 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P8 | P2 | P11 | ▶ neutral |
| Commercial Payer % | 93.0% | P94 | P90 | P94 | P85 | ▲ higher |
| Payer Diversity Index | 0.130 | P6 | P10 | P6 | P15 | ▲ higher |
| Total Patient Days | 23,781 | P65 | P70 | P70 | P75 | ▲ 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 | $18.6M | $152.7M | +$134.1M | P11 | ~$1.15B |
| Net Patient Revenue | $18.6M | $105.7M | +$87.1M | P16 | ~$749.1M |
| Revenue per Bed | $216K | $1.6M | +$1.4M | P9 | ~$11.9M |
| Revenue per Bed | $216K | $1.2M | +$938K | P15 | ~$8.1M |
| Total Patient Days | 23,781 | 25,936 | +2,155 | P70 | — |
| Payer Diversity Index | 0.130 | 0.525 | +0.395 | P6 | — |
| Payer Diversity Index | 0.130 | 0.466 | +0.335 | P15 | — |
| Operating Margin | -3.8% | 11.7% | +15.5% | P39 | ~$2.9M |
| Operating Margin | -3.8% | 7.9% | +11.7% | P49 | ~$2.2M |
| Net-to-Gross Ratio | 35.2% | 42.4% | +7.1% | P67 | ~$1.3M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HICKORY TRAIL HOSPITAL (Target) | TX | 86 | $18.6M | -3.8% | 7% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |