Competitive Intelligence — BOTHWELL REGIONAL HEALTH CENTER
CCN 260009 | MO | 108 beds | Nat'l margin P59 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$156.0M
Net Revenue
-1.3%
Margin (P59)
108
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) | MO State (n=137) | Size-Matched (n=2,115) | MO Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $156.0M | P69 | P68 | P64 | P62 | ▲ higher |
| Operating Margin | -1.3% | P59 | P61 | P55 | P46 | ▲ higher |
| Bed Count | 108 | P63 | P64 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P62 | P68 | P67 | ▲ higher |
| Occupancy Rate | 34.2% | P28 | P28 | P15 | P5 | ▲ higher |
| Net-to-Gross Ratio | 33.2% | P50 | P50 | P62 | P67 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P60 | P68 | P67 | ▼ lower |
| Medicare Day % | 38.0% | P64 | P69 | P79 | P92 | ▶ neutral |
| Medicaid Day % | 7.9% | P65 | P53 | P65 | P49 | ▶ neutral |
| Commercial Payer % | 54.0% | P37 | P36 | P25 | P20 | ▲ higher |
| Payer Diversity Index | 0.557 | P86 | P74 | P85 | P69 | ▲ higher |
| Total Patient Days | 13,500 | P52 | P51 | P22 | P13 | ▲ 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 | $156.0M | $207.9M | +$52.0M | P64 | ~$561.2M |
| Net Patient Revenue | $156.0M | $205.6M | +$49.6M | P62 | ~$536.0M |
| Expense per Bed | $1.5M | $1.7M | -$1.0M | P68 | ~$11.2M |
| Expense per Bed | $1.5M | $1.6M | -$964K | P67 | ~$10.4M |
| Revenue per Bed | $1.4M | $1.7M | +$207K | P68 | ~$2.2M |
| Revenue per Bed | $1.4M | $1.5M | +$53K | P67 | ~$570K |
| Total Patient Days | 13,500 | 33,791 | +20,291 | P22 | — |
| Total Patient Days | 13,500 | 28,400 | +14,900 | P13 | — |
| Occupancy Rate | 34.2% | 76.8% | +42.6% | P5 | ~$66.4M |
| Occupancy Rate | 34.2% | 74.7% | +40.5% | P15 | ~$63.1M |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BOTHWELL REGIONAL HEALTH CENTE (Target) | MO | 108 | $156.0M | -1.3% | 38% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |