Competitive Intelligence — NEOSHO MEMORIAL REGIONAL MED CTR
CCN 171380 | KS | 21 beds | Nat'l margin P31 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.8M
Net Revenue
-13.0%
Margin (P31)
21
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) | KS State (n=151) | Size-Matched (n=2,243) | KS Size-Matched (n=108) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $53.8M | P48 | P81 | P79 | P94 | ▲ higher |
| Operating Margin | -13.0% | P31 | P64 | P35 | P73 | ▲ higher |
| Bed Count | 21 | P12 | P30 | P25 | P36 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P96 | P84 | P96 | ▲ higher |
| Occupancy Rate | 71.6% | P74 | P91 | P88 | P95 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P51 | P29 | P27 | P12 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P97 | P87 | P98 | ▼ lower |
| Medicare Day % | 46.5% | P76 | P42 | P54 | P32 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P66 | P59 | P75 | ▶ neutral |
| Commercial Payer % | 48.3% | P29 | P61 | P50 | P69 | ▲ higher |
| Payer Diversity Index | 0.547 | P83 | P86 | P82 | P91 | ▲ higher |
| Total Patient Days | 5,489 | P35 | P70 | P78 | P88 | ▲ 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 | $2.9M | $1.3M | -$2.3M | P98 | ~$4.9M |
| Expense per Bed | $2.9M | $2.0M | -$2.3M | P87 | ~$4.8M |
| Net-to-Gross Ratio | 34.0% | 82.0% | +48.0% | P12 | ~$25.8M |
| Net-to-Gross Ratio | 34.0% | 60.8% | +26.8% | P27 | ~$14.4M |
| Operating Margin | -13.0% | 4.1% | +17.1% | P35 | ~$9.2M |
| Commercial Payer % | 48.3% | 62.4% | +14.1% | P50 | ~$7.6M |
| Commercial Payer % | 48.3% | 53.1% | +4.8% | P69 | ~$2.6M |
| Operating Margin | -13.0% | -11.7% | +1.3% | P73 | ~$673K |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEOSHO MEMORIAL REGIONAL MED C (Target) | KS | 21 | $53.8M | -13.0% | 47% |
| 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% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |