Competitive Intelligence — CONCHO COUNTY HOSPITAL
CCN 451325 | TX | 16 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.1M
Net Revenue
-50.0%
Margin (P0)
16
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=1,875) | TX Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.1M | P4 | P4 | P7 | P9 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 16 | P6 | P8 | P15 | P19 | ▶ neutral |
| Revenue per Bed | $380K | P15 | P21 | P12 | P17 | ▲ higher |
| Occupancy Rate | 6.5% | P2 | P5 | P4 | P8 | ▲ higher |
| Net-to-Gross Ratio | 57.1% | P82 | P85 | P66 | P76 | ▲ higher |
| Expense per Bed | $659K | P28 | P38 | P23 | P30 | ▼ lower |
| Medicare Day % | 43.2% | P72 | P68 | P44 | P45 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 56.8% | P42 | P33 | P68 | P56 | ▲ higher |
| Payer Diversity Index | 0.491 | P58 | P80 | P52 | P70 | ▲ higher |
| Total Patient Days | 380 | P2 | P4 | P4 | P6 | ▲ 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 | $6.1M | $44.3M | +$38.2M | P7 | ~$61.2M |
| Net Patient Revenue | $6.1M | $32.0M | +$26.0M | P9 | ~$41.5M |
| Revenue per Bed | $380K | $2.0M | +$1.7M | P12 | ~$2.7M |
| Revenue per Bed | $380K | $1.4M | +$1.0M | P17 | ~$1.6M |
| Expense per Bed | $659K | $1.6M | -$70K | P30 | ~$113K |
| Total Patient Days | 380 | 4,087 | +3,707 | P4 | — |
| Total Patient Days | 380 | 3,298 | +2,918 | P6 | — |
| Operating Margin | -50.0% | 8.9% | +58.9% | P0 | ~$3.6M |
| Operating Margin | -50.0% | 2.7% | +52.7% | P0 | ~$3.2M |
| Occupancy Rate | 6.5% | 49.4% | +42.9% | P4 | ~$2.6M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONCHO COUNTY HOSPITAL (Target) | TX | 16 | $6.1M | -50.0% | 43% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |