Competitive Intelligence — TOWNSEN MEMORIAL HOSPITAL
CCN 670266 | TX | 5 beds | Nat'l margin P90 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$57.7M
Net Revenue
16.9%
Margin (P90)
5
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=50) | TX Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $57.7M | P49 | P61 | P90 | P100 | ▲ higher |
| Operating Margin | 16.9% | P90 | P84 | P88 | P100 | ▲ higher |
| Bed Count | 5 | P0 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $11.5M | P100 | P100 | P98 | P100 | ▲ higher |
| Occupancy Rate | 10.9% | P5 | P10 | P22 | P40 | ▲ higher |
| Net-to-Gross Ratio | 13.1% | P6 | P11 | P8 | P40 | ▲ higher |
| Expense per Bed | $9.6M | P100 | P100 | P96 | P100 | ▼ lower |
| Medicare Day % | 8.5% | P10 | P11 | P4 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P50 | ▶ neutral |
| Commercial Payer % | 91.5% | P93 | P88 | P96 | P100 | ▲ higher |
| Payer Diversity Index | 0.156 | P7 | P12 | P4 | P0 | ▲ higher |
| Total Patient Days | 199 | P1 | P2 | P6 | P0 | ▲ 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 | $9.6M | $2.8M | -$8.4M | P96 | ~$4.2M |
| Expense per Bed | $9.6M | $2.7M | -$8.3M | P100 | ~$4.2M |
| Total Patient Days | 199 | 1,373 | +1,174 | P6 | — |
| Total Patient Days | 199 | 682 | +483 | P0 | — |
| Net-to-Gross Ratio | 13.1% | 62.1% | +49.0% | P8 | ~$28.3M |
| Payer Diversity Index | 0.156 | 0.491 | +0.334 | P4 | — |
| Occupancy Rate | 10.9% | 37.6% | +26.7% | P22 | ~$15.4M |
| Net-to-Gross Ratio | 13.1% | 38.0% | +24.9% | P40 | ~$14.4M |
| Payer Diversity Index | 0.156 | 0.397 | +0.240 | P0 | — |
| Occupancy Rate | 10.9% | 18.7% | +7.8% | P40 | ~$4.5M |
Top Size-Matched Peers
10–10 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TOWNSEN MEMORIAL HOSPITAL (Target) | TX | 5 | $57.7M | 16.9% | 9% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |
| JONES REGIONAL MEDICAL CTR | IA | 10 | $43.5M | 0.2% | 62% |
| KINGS DAUGHTERS MED CENTER OHI | OH | 10 | $36.1M | 31.8% | 15% |
| MEMORIAL HERMANN KINGWOOD | TX | 10 | $34.1M | 14.5% | 25% |