Competitive Intelligence — CLAY COUNTY HOSPITAL
CCN 010073 | AL | 46 beds | Nat'l margin P24 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.5M
Net Revenue
-17.6%
Margin (P24)
46
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) | AL State (n=114) | Size-Matched (n=2,733) | AL Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.5M | P20 | P29 | P27 | P45 | ▲ higher |
| Operating Margin | -17.6% | P24 | P29 | P24 | P45 | ▲ higher |
| Bed Count | 46 | P41 | P42 | P61 | P66 | ▶ neutral |
| Revenue per Bed | $403K | P16 | P25 | P22 | P36 | ▲ higher |
| Occupancy Rate | 25.9% | P20 | P27 | P26 | P38 | ▲ higher |
| Net-to-Gross Ratio | 47.8% | P72 | P82 | P66 | P77 | ▲ higher |
| Expense per Bed | $474K | P20 | P29 | P28 | P41 | ▼ lower |
| Medicare Day % | 32.1% | P53 | P63 | P38 | P40 | ▶ neutral |
| Medicaid Day % | 29.4% | P93 | P87 | P93 | P86 | ▶ neutral |
| Commercial Payer % | 38.5% | P16 | P13 | P21 | P19 | ▲ higher |
| Payer Diversity Index | 0.662 | P100 | P99 | P100 | P98 | ▲ higher |
| Total Patient Days | 4,341 | P30 | P34 | P39 | P53 | ▲ 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 | $18.5M | $69.3M | +$50.8M | P27 | ~$233.5M |
| Net Patient Revenue | $18.5M | $31.5M | +$13.0M | P45 | ~$59.7M |
| Revenue per Bed | $403K | $1.8M | +$1.4M | P22 | ~$6.3M |
| Revenue per Bed | $403K | $752K | +$349K | P36 | ~$1.6M |
| Expense per Bed | $474K | $877K | -$94K | P41 | ~$432K |
| Expense per Bed | $474K | $1.8M | -$23K | P28 | ~$106K |
| Total Patient Days | 4,341 | 11,366 | +7,024 | P39 | — |
| Total Patient Days | 4,341 | 8,059 | +3,718 | P53 | — |
| Occupancy Rate | 25.9% | 65.6% | +39.7% | P26 | ~$7.4M |
| Commercial Payer % | 38.5% | 67.4% | +29.0% | P21 | ~$5.4M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLAY COUNTY HOSPITAL (Target) | AL | 46 | $18.5M | -17.6% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |