Competitive Intelligence — CLAY COUNTY MEMORIAL HOSPITAL
CCN 451362 | TX | 23 beds | Nat'l margin P77 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.3M
Net Revenue
6.9%
Margin (P77)
23
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=2,338) | TX Size-Matched (n=235) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.3M | P9 | P13 | P16 | P24 | ▲ higher |
| Operating Margin | 6.9% | P77 | P65 | P80 | P72 | ▲ higher |
| Bed Count | 23 | P14 | P16 | P28 | P30 | ▶ neutral |
| Revenue per Bed | $447K | P19 | P26 | P20 | P26 | ▲ higher |
| Occupancy Rate | 8.3% | P3 | P6 | P6 | P11 | ▲ higher |
| Net-to-Gross Ratio | 49.9% | P74 | P80 | P58 | P71 | ▲ higher |
| Expense per Bed | $416K | P16 | P22 | P14 | P18 | ▼ lower |
| Medicare Day % | 55.3% | P84 | P80 | P70 | P68 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 44.7% | P24 | P20 | P42 | P33 | ▲ higher |
| Payer Diversity Index | 0.494 | P61 | P85 | P55 | P77 | ▲ higher |
| Total Patient Days | 695 | P4 | P9 | P7 | P14 | ▲ 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 | $10.3M | $48.9M | +$38.6M | P16 | ~$88.8M |
| Net Patient Revenue | $10.3M | $35.3M | +$25.1M | P24 | ~$57.6M |
| Revenue per Bed | $447K | $1.9M | +$1.5M | P20 | ~$3.4M |
| Revenue per Bed | $447K | $1.3M | +$820K | P26 | ~$1.9M |
| Total Patient Days | 695 | 6,266 | +5,572 | P14 | — |
| Total Patient Days | 695 | 5,310 | +4,614 | P7 | — |
| Occupancy Rate | 8.3% | 55.1% | +46.8% | P6 | ~$4.8M |
| Occupancy Rate | 8.3% | 53.9% | +45.7% | P11 | ~$4.7M |
| Commercial Payer % | 44.7% | 70.0% | +25.3% | P33 | ~$2.6M |
| Commercial Payer % | 44.7% | 62.7% | +17.9% | P42 | ~$1.8M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLAY COUNTY MEMORIAL HOSPITAL (Target) | TX | 23 | $10.3M | 6.9% | 55% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |