Competitive Intelligence — EL CAMPO MEMORIAL HOSPITAL
CCN 450694 | TX | 26 beds | Nat'l margin P42 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.2M
Net Revenue
-7.9%
Margin (P42)
26
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=2,541) | TX Size-Matched (n=257) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.2M | P34 | P45 | P58 | P69 | ▲ higher |
| Operating Margin | -7.9% | P42 | P39 | P46 | P50 | ▲ higher |
| Bed Count | 26 | P30 | P28 | P62 | P52 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P65 | P57 | P73 | ▲ higher |
| Occupancy Rate | 34.0% | P28 | P34 | P48 | P55 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P52 | P60 | P31 | P44 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P68 | P57 | P70 | ▼ lower |
| Medicare Day % | 51.7% | P82 | P79 | P66 | P66 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 48.3% | P28 | P22 | P48 | P35 | ▲ higher |
| Payer Diversity Index | 0.499 | P65 | P90 | P60 | P85 | ▲ higher |
| Total Patient Days | 3,222 | P24 | P30 | P48 | P55 | ▲ 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 | $31.2M | $50.8M | +$19.7M | P58 | ~$51.1M |
| Net Patient Revenue | $31.2M | $36.4M | +$5.3M | P69 | ~$13.7M |
| Expense per Bed | $1.3M | $1.4M | -$836K | P70 | ~$2.2M |
| Expense per Bed | $1.3M | $2.0M | -$752K | P57 | ~$2.0M |
| Revenue per Bed | $1.2M | $1.9M | +$713K | P57 | ~$1.9M |
| Revenue per Bed | $1.2M | $1.3M | +$67K | P73 | ~$175K |
| Total Patient Days | 3,222 | 6,928 | +3,706 | P55 | — |
| Total Patient Days | 3,222 | 5,962 | +2,740 | P48 | — |
| Net-to-Gross Ratio | 34.0% | 59.0% | +25.0% | P31 | ~$7.8M |
| Commercial Payer % | 48.3% | 71.7% | +23.4% | P35 | ~$7.3M |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EL CAMPO MEMORIAL HOSPITAL (Target) | TX | 26 | $31.2M | -7.9% | 52% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |