Competitive Intelligence — CLAY COUNTY MEDICAL CORPORATION
CCN 250067 | MS | 49 beds | Nat'l margin P63 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.4M
Net Revenue
0.5%
Margin (P63)
49
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) | MS State (n=109) | Size-Matched (n=2,672) | MS Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.4M | P44 | P66 | P60 | P82 | ▲ higher |
| Operating Margin | 0.5% | P63 | P78 | P61 | P74 | ▲ higher |
| Bed Count | 49 | P43 | P59 | P61 | P73 | ▶ neutral |
| Revenue per Bed | $926K | P40 | P71 | P52 | P79 | ▲ higher |
| Occupancy Rate | 32.8% | P27 | P37 | P33 | P36 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P27 | P17 | P23 | ▲ higher |
| Expense per Bed | $922K | P38 | P62 | P49 | P69 | ▼ lower |
| Medicare Day % | 52.5% | P82 | P56 | P77 | P43 | ▶ neutral |
| Medicaid Day % | 18.1% | P85 | P72 | P86 | P80 | ▶ neutral |
| Commercial Payer % | 29.5% | P9 | P31 | P11 | P37 | ▲ higher |
| Payer Diversity Index | 0.605 | P93 | P80 | P92 | P82 | ▲ higher |
| Total Patient Days | 5,860 | P37 | P55 | P48 | P69 | ▲ 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 | $45.4M | $74.2M | +$28.9M | P60 | ~$141.4M |
| Revenue per Bed | $926K | $1.8M | +$847K | P52 | ~$4.1M |
| Expense per Bed | $922K | $1.8M | -$476K | P49 | ~$2.3M |
| Expense per Bed | $922K | $1.0M | -$469K | P69 | ~$2.3M |
| Total Patient Days | 5,860 | 12,510 | +6,650 | P48 | — |
| Total Patient Days | 5,860 | 7,175 | +1,315 | P69 | — |
| Commercial Payer % | 29.5% | 67.7% | +38.3% | P11 | ~$17.4M |
| Occupancy Rate | 32.8% | 66.6% | +33.8% | P33 | ~$15.3M |
| Net-to-Gross Ratio | 22.2% | 52.7% | +30.5% | P23 | ~$13.8M |
| Net-to-Gross Ratio | 22.2% | 52.5% | +30.3% | P17 | ~$13.7M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLAY COUNTY MEDICAL CORPORATIO (Target) | MS | 49 | $45.4M | 0.5% | 52% |
| 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% |