Competitive Intelligence — CAMPBELL COUNTY MEMORIAL HOSPITAL
CCN 530002 | WY | 66 beds | Nat'l margin P18 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$179.4M
Net Revenue
-22.8%
Margin (P18)
66
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) | WY State (n=28) | Size-Matched (n=2,185) | WY Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $179.4M | P71 | P93 | P89 | P100 | ▲ higher |
| Operating Margin | -22.8% | P18 | P18 | P18 | P0 | ▲ higher |
| Bed Count | 66 | P51 | P75 | P50 | P43 | ▶ neutral |
| Revenue per Bed | $2.7M | P89 | P82 | P93 | P86 | ▲ higher |
| Occupancy Rate | 37.2% | P31 | P64 | P27 | P43 | ▲ higher |
| Net-to-Gross Ratio | 47.4% | P72 | P32 | P78 | P43 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P86 | P96 | P86 | ▼ lower |
| Medicare Day % | 36.8% | P62 | P18 | P65 | P43 | ▶ neutral |
| Medicaid Day % | 15.6% | P82 | P84 | P80 | P83 | ▶ neutral |
| Commercial Payer % | 47.7% | P28 | P75 | P25 | P57 | ▲ higher |
| Payer Diversity Index | 0.613 | P94 | P96 | P92 | P100 | ▲ higher |
| Total Patient Days | 8,955 | P45 | P79 | P33 | P43 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.3M | $1.6M | -$2.9M | P96 | ~$19.5M |
| Expense per Bed | $3.3M | $1.8M | -$2.9M | P86 | ~$19.1M |
| Total Patient Days | 8,955 | 20,044 | +11,090 | P33 | — |
| Total Patient Days | 8,955 | 14,096 | +5,141 | P43 | — |
| Occupancy Rate | 37.2% | 72.3% | +35.2% | P27 | ~$63.1M |
| Operating Margin | -22.8% | 8.8% | +31.6% | P18 | ~$56.7M |
| Operating Margin | -22.8% | 7.7% | +30.6% | P0 | ~$54.8M |
| Occupancy Rate | 37.2% | 66.6% | +29.5% | P43 | ~$52.9M |
| Commercial Payer % | 47.7% | 72.6% | +24.9% | P25 | ~$44.7M |
| Net-to-Gross Ratio | 47.4% | 65.8% | +18.4% | P43 | ~$33.0M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAMPBELL COUNTY MEMORIAL HOSPI (Target) | WY | 66 | $179.4M | -22.8% | 37% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |