Competitive Intelligence — THE HOSPITALS OF PROV HORIZON CITY
CCN 670124 | TX | 16 beds | Nat'l margin P93 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$51.4M
Net Revenue
20.3%
Margin (P93)
16
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=1,875) | TX Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $51.4M | P47 | P59 | P80 | P86 | ▲ higher |
| Operating Margin | 20.3% | P93 | P88 | P96 | P90 | ▲ higher |
| Bed Count | 16 | P6 | P8 | P15 | P19 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P93 | P89 | P88 | ▲ higher |
| Occupancy Rate | 29.3% | P24 | P30 | P48 | P60 | ▲ higher |
| Net-to-Gross Ratio | 9.0% | P1 | P2 | P0 | P2 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P90 | P81 | P85 | ▼ lower |
| Medicare Day % | 21.1% | P26 | P33 | P12 | P11 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P35 | P25 | P60 | ▶ neutral |
| Commercial Payer % | 77.9% | P84 | P73 | P93 | P89 | ▲ higher |
| Payer Diversity Index | 0.348 | P18 | P30 | P14 | P19 | ▲ higher |
| Total Patient Days | 1,714 | P14 | P20 | P36 | P47 | ▲ 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 | $2.6M | $1.6M | -$2.0M | P85 | ~$3.2M |
| Expense per Bed | $2.6M | $2.1M | -$1.8M | P81 | ~$3.0M |
| Total Patient Days | 1,714 | 4,087 | +2,373 | P36 | — |
| Total Patient Days | 1,714 | 3,298 | +1,584 | P47 | — |
| Net-to-Gross Ratio | 9.0% | 62.3% | +53.3% | P0 | ~$27.4M |
| Net-to-Gross Ratio | 9.0% | 56.2% | +47.2% | P2 | ~$24.3M |
| Occupancy Rate | 29.3% | 49.4% | +20.1% | P48 | ~$10.3M |
| Payer Diversity Index | 0.348 | 0.523 | +0.175 | P14 | — |
| Occupancy Rate | 29.3% | 45.6% | +16.3% | P60 | ~$8.4M |
| Payer Diversity Index | 0.348 | 0.494 | +0.146 | P19 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE HOSPITALS OF PROV HORIZON (Target) | TX | 16 | $51.4M | 20.3% | 21% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |