Competitive Intelligence — MCCAMEY COUNTY HOSPITAL DISTRICT
CCN 451309 | TX | 11 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.0M
Net Revenue
-50.0%
Margin (P0)
11
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=715) | TX Size-Matched (n=76) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.0M | P6 | P8 | P17 | P27 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 11 | P2 | P3 | P7 | P7 | ▶ neutral |
| Revenue per Bed | $731K | P33 | P46 | P28 | P43 | ▲ higher |
| Occupancy Rate | 14.0% | P8 | P15 | P22 | P41 | ▲ higher |
| Net-to-Gross Ratio | 75.9% | P93 | P94 | P83 | P84 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P74 | P54 | P64 | ▼ lower |
| Medicare Day % | 56.0% | P85 | P81 | P60 | P69 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 44.0% | P23 | P19 | P50 | P32 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P83 | P62 | P76 | ▲ higher |
| Total Patient Days | 561 | P3 | P6 | P11 | P21 | ▲ 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 | $8.0M | $33.0M | +$25.0M | P17 | ~$27.5M |
| Net Patient Revenue | $8.0M | $26.2M | +$18.2M | P27 | ~$20.0M |
| Revenue per Bed | $731K | $2.0M | +$1.3M | P28 | ~$1.4M |
| Revenue per Bed | $731K | $1.8M | +$1.1M | P43 | ~$1.2M |
| Expense per Bed | $1.4M | $2.1M | -$695K | P64 | ~$764K |
| Expense per Bed | $1.4M | $2.2M | -$671K | P54 | ~$738K |
| Total Patient Days | 561 | 2,568 | +2,007 | P11 | — |
| Total Patient Days | 561 | 2,177 | +1,616 | P21 | — |
| Operating Margin | -50.0% | 7.7% | +57.7% | P0 | ~$4.6M |
| Operating Margin | -50.0% | 1.7% | +51.7% | P0 | ~$4.2M |
Top Size-Matched Peers
10–22 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCCAMEY COUNTY HOSPITAL DISTRI (Target) | TX | 11 | $8.0M | -50.0% | 56% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |