Competitive Intelligence — MOORE COUNTY HOSP. DBA DUMAS MEM HOS
CCN 451386 | TX | 19 beds | Nat'l margin P11 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.1M
Net Revenue
-32.8%
Margin (P11)
19
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=2,070) | TX Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $42.1M | P42 | P55 | P72 | P82 | ▲ higher |
| Operating Margin | -32.8% | P11 | P19 | P14 | P35 | ▲ higher |
| Bed Count | 19 | P10 | P11 | P23 | P25 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P90 | P78 | P86 | ▲ higher |
| Occupancy Rate | 40.0% | P34 | P38 | P62 | P68 | ▲ higher |
| Net-to-Gross Ratio | 42.1% | P65 | P72 | P39 | P57 | ▲ higher |
| Expense per Bed | $2.9M | P90 | P92 | P86 | P91 | ▼ lower |
| Medicare Day % | 30.9% | P50 | P55 | P25 | P31 | ▶ neutral |
| Medicaid Day % | 10.3% | P73 | P89 | P76 | P92 | ▶ neutral |
| Commercial Payer % | 58.8% | P45 | P35 | P69 | P60 | ▲ higher |
| Payer Diversity Index | 0.548 | P84 | P97 | P83 | P97 | ▲ higher |
| Total Patient Days | 2,774 | P22 | P27 | P54 | P64 | ▲ 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 | $42.1M | $45.8M | +$3.7M | P72 | ~$7.0M |
| Expense per Bed | $2.9M | $1.5M | -$2.4M | P91 | ~$4.6M |
| Expense per Bed | $2.9M | $2.1M | -$2.3M | P86 | ~$4.3M |
| Total Patient Days | 2,774 | 4,438 | +1,664 | P54 | — |
| Total Patient Days | 2,774 | 3,842 | +1,068 | P64 | — |
| Operating Margin | -32.8% | 8.0% | +40.8% | P35 | ~$17.2M |
| Operating Margin | -32.8% | 3.4% | +36.1% | P14 | ~$15.2M |
| Net-to-Gross Ratio | 42.1% | 61.4% | +19.3% | P39 | ~$8.1M |
| Commercial Payer % | 58.8% | 71.9% | +13.1% | P60 | ~$5.5M |
| Net-to-Gross Ratio | 42.1% | 54.5% | +12.4% | P57 | ~$5.2M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOORE COUNTY HOSP. DBA DUMAS M (Target) | TX | 19 | $42.1M | -32.8% | 31% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |