Competitive Intelligence — CROCKETT MEDICAL CENTER
CCN 451393 | TX | 25 beds | Nat'l margin P31 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.4M
Net Revenue
-12.9%
Margin (P31)
25
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=2,513) | TX Size-Matched (n=256) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.4M | P17 | P25 | P31 | P44 | ▲ higher |
| Operating Margin | -12.9% | P31 | P32 | P35 | P45 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $656K | P30 | P43 | P36 | P50 | ▲ higher |
| Occupancy Rate | 9.8% | P4 | P9 | P8 | P16 | ▲ higher |
| Net-to-Gross Ratio | 26.1% | P32 | P45 | P15 | P27 | ▲ higher |
| Expense per Bed | $740K | P31 | P42 | P35 | P44 | ▼ lower |
| Medicare Day % | 49.8% | P80 | P76 | P63 | P61 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 50.2% | P31 | P24 | P51 | P40 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P94 | P61 | P93 | ▲ higher |
| Total Patient Days | 895 | P6 | P12 | P10 | P18 | ▲ 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 | $16.4M | $50.4M | +$34.0M | P31 | ~$85.1M |
| Net Patient Revenue | $16.4M | $36.6M | +$20.2M | P44 | ~$50.4M |
| Revenue per Bed | $656K | $1.9M | +$1.3M | P36 | ~$3.1M |
| Revenue per Bed | $656K | $1.3M | +$611K | P50 | ~$1.5M |
| Expense per Bed | $740K | $1.4M | -$282K | P44 | ~$705K |
| Expense per Bed | $740K | $2.0M | -$195K | P35 | ~$487K |
| Total Patient Days | 895 | 6,882 | +5,986 | P18 | — |
| Total Patient Days | 895 | 5,838 | +4,944 | P10 | — |
| Occupancy Rate | 9.8% | 56.3% | +46.4% | P8 | ~$7.6M |
| Occupancy Rate | 9.8% | 56.2% | +46.4% | P16 | ~$7.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CROCKETT MEDICAL CENTER (Target) | TX | 25 | $16.4M | -12.9% | 50% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |