Competitive Intelligence — SSM HEALTH-ST. MARYS-JEFFERSON CITY
CCN 260011 | MO | 167 beds | Nat'l margin P13 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$137.1M
Net Revenue
-29.2%
Margin (P13)
167
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=2,017) | MO Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $137.1M | P66 | P65 | P37 | P33 | ▲ higher |
| Operating Margin | -29.2% | P13 | P12 | P10 | P13 | ▲ higher |
| Bed Count | 167 | P75 | P73 | P54 | P54 | ▶ neutral |
| Revenue per Bed | $821K | P36 | P33 | P31 | P26 | ▲ higher |
| Occupancy Rate | 42.2% | P37 | P38 | P16 | P18 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P38 | P57 | P59 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P43 | P42 | P41 | ▼ lower |
| Medicare Day % | 28.0% | P43 | P43 | P60 | P54 | ▶ neutral |
| Medicaid Day % | 13.4% | P79 | P77 | P79 | P80 | ▶ neutral |
| Commercial Payer % | 58.6% | P45 | P48 | P27 | P44 | ▲ higher |
| Payer Diversity Index | 0.560 | P86 | P77 | P87 | P72 | ▲ higher |
| Total Patient Days | 25,722 | P67 | P68 | P32 | P38 | ▲ 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 | $137.1M | $340.9M | +$203.8M | P37 | ~$3.40B |
| Net Patient Revenue | $137.1M | $286.8M | +$149.7M | P33 | ~$2.50B |
| Revenue per Bed | $821K | $1.8M | +$948K | P31 | ~$15.8M |
| Revenue per Bed | $821K | $1.5M | +$695K | P26 | ~$11.6M |
| Expense per Bed | $1.1M | $1.8M | -$425K | P42 | ~$7.1M |
| Expense per Bed | $1.1M | $1.7M | -$412K | P41 | ~$6.9M |
| Total Patient Days | 25,722 | 53,248 | +27,526 | P32 | — |
| Total Patient Days | 25,722 | 47,401 | +21,679 | P38 | — |
| Operating Margin | -29.2% | 7.8% | +36.9% | P13 | ~$50.6M |
| Operating Margin | -29.2% | 6.4% | +35.5% | P10 | ~$48.7M |
Top Size-Matched Peers
84–334 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSM HEALTH-ST. MARYS-JEFFERSON (Target) | MO | 167 | $137.1M | -29.2% | 28% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |