Competitive Intelligence — TEXAS COUNTY MEMORIAL HOSPITAL
CCN 260024 | MO | 47 beds | Nat'l margin P30 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.7M
Net Revenue
-13.7%
Margin (P30)
47
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) | MO State (n=137) | Size-Matched (n=2,706) | MO Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.7M | P37 | P35 | P52 | P52 | ▲ higher |
| Operating Margin | -13.7% | P30 | P29 | P30 | P31 | ▲ higher |
| Bed Count | 47 | P42 | P44 | P61 | P69 | ▶ neutral |
| Revenue per Bed | $739K | P33 | P29 | P46 | P34 | ▲ higher |
| Occupancy Rate | 21.7% | P16 | P14 | P20 | P22 | ▲ higher |
| Net-to-Gross Ratio | 40.0% | P62 | P65 | P53 | P60 | ▲ higher |
| Expense per Bed | $840K | P35 | P31 | P45 | P34 | ▼ lower |
| Medicare Day % | 49.1% | P79 | P82 | P71 | P71 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P36 | P59 | P46 | ▶ neutral |
| Commercial Payer % | 45.0% | P24 | P20 | P33 | P29 | ▲ higher |
| Payer Diversity Index | 0.553 | P85 | P73 | P82 | P71 | ▲ higher |
| Total Patient Days | 3,728 | P27 | P26 | P32 | P37 | ▲ 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 | $34.7M | $70.7M | +$35.9M | P52 | ~$168.8M |
| Net Patient Revenue | $34.7M | $67.3M | +$32.6M | P52 | ~$153.1M |
| Revenue per Bed | $739K | $1.8M | +$1.0M | P46 | ~$4.8M |
| Revenue per Bed | $739K | $1.8M | +$1.0M | P34 | ~$4.8M |
| Expense per Bed | $840K | $1.8M | -$391K | P45 | ~$1.8M |
| Expense per Bed | $840K | $1.7M | -$202K | P34 | ~$950K |
| Total Patient Days | 3,728 | 11,666 | +7,938 | P32 | — |
| Total Patient Days | 3,728 | 11,075 | +7,347 | P37 | — |
| Occupancy Rate | 21.7% | 65.8% | +44.1% | P20 | ~$15.3M |
| Occupancy Rate | 21.7% | 64.0% | +42.2% | P22 | ~$14.7M |
Top Size-Matched Peers
24–94 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS COUNTY MEMORIAL HOSPITAL (Target) | MO | 47 | $34.7M | -13.7% | 49% |
| 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% |