Competitive Intelligence — PHELPS COUNTY REGIONAL MEDICAL CNTR
CCN 260017 | MO | 196 beds | Nat'l margin P98 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$270.3M
Net Revenue
33.1%
Margin (P98)
196
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=1,969) | MO Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $270.3M | P78 | P80 | P56 | P65 | ▲ higher |
| Operating Margin | 33.1% | P98 | P98 | P98 | P98 | ▲ higher |
| Bed Count | 196 | P79 | P76 | P57 | P51 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P58 | P54 | P54 | ▲ higher |
| Occupancy Rate | 38.8% | P33 | P32 | P11 | P9 | ▲ higher |
| Net-to-Gross Ratio | 22.4% | P24 | P14 | P38 | P21 | ▲ higher |
| Expense per Bed | $923K | P38 | P36 | P32 | P28 | ▼ lower |
| Medicare Day % | 33.6% | P56 | P59 | P80 | P81 | ▶ neutral |
| Medicaid Day % | 14.8% | P81 | P80 | P81 | P79 | ▶ neutral |
| Commercial Payer % | 51.6% | P34 | P33 | P14 | P9 | ▲ higher |
| Payer Diversity Index | 0.599 | P92 | P93 | P93 | P93 | ▲ higher |
| Total Patient Days | 27,750 | P69 | P71 | P28 | P35 | ▲ 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 | $270.3M | $394.7M | +$124.3M | P56 | ~$2.44B |
| Net Patient Revenue | $270.3M | $343.7M | +$73.4M | P65 | ~$1.44B |
| Revenue per Bed | $1.4M | $1.8M | +$422K | P54 | ~$8.3M |
| Expense per Bed | $923K | $1.9M | -$185K | P32 | ~$3.6M |
| Expense per Bed | $923K | $1.6M | -$173K | P28 | ~$3.4M |
| Revenue per Bed | $1.4M | $1.5M | +$168K | P54 | ~$3.3M |
| Total Patient Days | 27,750 | 69,578 | +41,828 | P35 | — |
| Total Patient Days | 27,750 | 62,102 | +34,352 | P28 | — |
| Occupancy Rate | 38.8% | 76.1% | +37.3% | P11 | ~$100.8M |
| Occupancy Rate | 38.8% | 73.4% | +34.6% | P9 | ~$93.7M |
Top Size-Matched Peers
98–392 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHELPS COUNTY REGIONAL MEDICAL (Target) | MO | 196 | $270.3M | 33.1% | 34% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |