Competitive Intelligence — CLAY COUNTY HOSPITAL
CCN 141351 | IL | 20 beds | Nat'l margin P88 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.2M
Net Revenue
14.5%
Margin (P88)
20
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) | IL State (n=207) | Size-Matched (n=2,217) | IL Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.2M | P40 | P23 | P69 | P53 | ▲ higher |
| Operating Margin | 14.5% | P88 | P86 | P91 | P87 | ▲ higher |
| Bed Count | 20 | P10 | P4 | P23 | P12 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P73 | P74 | P66 | ▲ higher |
| Occupancy Rate | 28.6% | P23 | P26 | P43 | P58 | ▲ higher |
| Net-to-Gross Ratio | 39.3% | P61 | P68 | P35 | P32 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P61 | P65 | P56 | ▼ lower |
| Medicare Day % | 75.5% | P96 | P98 | P91 | P92 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P9 | P15 | P31 | ▶ neutral |
| Commercial Payer % | 24.0% | P6 | P2 | P12 | P8 | ▲ higher |
| Payer Diversity Index | 0.372 | P22 | P15 | P17 | P12 | ▲ higher |
| Total Patient Days | 2,086 | P17 | P16 | P40 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $38.2M | $50.9M | +$12.6M | P53 | ~$25.2M |
| Net Patient Revenue | $38.2M | $45.7M | +$7.4M | P69 | ~$14.8M |
| Expense per Bed | $1.6M | $2.1M | -$1.0M | P65 | ~$2.1M |
| Expense per Bed | $1.6M | $2.0M | -$472K | P56 | ~$943K |
| Revenue per Bed | $1.9M | $2.2M | +$268K | P66 | ~$537K |
| Revenue per Bed | $1.9M | $2.0M | +$50K | P74 | ~$101K |
| Total Patient Days | 2,086 | 4,822 | +2,736 | P40 | — |
| Total Patient Days | 2,086 | 3,362 | +1,276 | P47 | — |
| Commercial Payer % | 24.0% | 62.2% | +38.3% | P12 | ~$14.6M |
| Commercial Payer % | 24.0% | 49.2% | +25.2% | P8 | ~$9.6M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLAY COUNTY HOSPITAL (Target) | IL | 20 | $38.2M | 14.5% | 76% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |