Competitive Intelligence — SCHLEICHER COUNTY MEDICAL CENTER
CCN 451304 | TX | 14 beds | Nat'l margin P27 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.4M
Net Revenue
-15.1%
Margin (P27)
14
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=1,748) | TX Size-Matched (n=155) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.4M | P3 | P4 | P5 | P7 | ▲ higher |
| Operating Margin | -15.1% | P27 | P31 | P32 | P55 | ▲ higher |
| Bed Count | 14 | P4 | P4 | P8 | P7 | ▶ neutral |
| Revenue per Bed | $387K | P16 | P22 | P12 | P18 | ▲ higher |
| Occupancy Rate | 9.2% | P4 | P8 | P8 | P16 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P97 | P96 | ▲ higher |
| Expense per Bed | $445K | P18 | P24 | P11 | P13 | ▼ lower |
| Medicare Day % | 76.3% | P96 | P96 | P91 | P91 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 23.7% | P6 | P4 | P14 | P10 | ▲ higher |
| Payer Diversity Index | 0.361 | P20 | P33 | P16 | P21 | ▲ higher |
| Total Patient Days | 469 | P2 | P4 | P5 | P8 | ▲ 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 | $5.4M | $44.5M | +$39.1M | P5 | ~$54.7M |
| Net Patient Revenue | $5.4M | $32.0M | +$26.6M | P7 | ~$37.3M |
| Revenue per Bed | $387K | $2.1M | +$1.7M | P12 | ~$2.4M |
| Revenue per Bed | $387K | $1.4M | +$1.0M | P18 | ~$1.4M |
| Total Patient Days | 469 | 3,872 | +3,403 | P5 | — |
| Total Patient Days | 469 | 2,924 | +2,454 | P8 | — |
| Commercial Payer % | 23.7% | 70.8% | +47.1% | P10 | ~$2.6M |
| Occupancy Rate | 9.2% | 47.8% | +38.6% | P8 | ~$2.1M |
| Commercial Payer % | 23.7% | 60.7% | +37.0% | P14 | ~$2.0M |
| Occupancy Rate | 9.2% | 40.4% | +31.2% | P16 | ~$1.7M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCHLEICHER COUNTY MEDICAL CENT (Target) | TX | 14 | $5.4M | -15.1% | 76% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |