Competitive Intelligence — NORTHEAST REGIONAL MEDICAL CENTER
CCN 260022 | MO | 40 beds | Nat'l margin P99 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$70.6M
Net Revenue
43.6%
Margin (P99)
40
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=2,737) | MO Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $70.6M | P53 | P53 | P78 | P80 | ▲ higher |
| Operating Margin | 43.6% | P99 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 40 | P36 | P33 | P58 | P52 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P77 | P74 | P77 | ▲ higher |
| Occupancy Rate | 42.8% | P37 | P39 | P52 | P54 | ▲ higher |
| Net-to-Gross Ratio | 19.8% | P18 | P9 | P12 | P9 | ▲ higher |
| Expense per Bed | $995K | P40 | P38 | P50 | P45 | ▼ lower |
| Medicare Day % | 38.1% | P64 | P70 | P48 | P54 | ▶ neutral |
| Medicaid Day % | 8.9% | P68 | P57 | P70 | P69 | ▶ neutral |
| Commercial Payer % | 53.1% | P36 | P34 | P50 | P51 | ▲ higher |
| Payer Diversity Index | 0.566 | P87 | P80 | P85 | P77 | ▲ higher |
| Total Patient Days | 6,244 | P38 | P36 | P60 | P58 | ▲ 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 | $995K | $1.9M | -$537K | P50 | ~$2.1M |
| Expense per Bed | $995K | $1.8M | -$349K | P45 | ~$1.4M |
| Revenue per Bed | $1.8M | $1.8M | +$60K | P74 | ~$239K |
| Total Patient Days | 6,244 | 10,005 | +3,761 | P58 | — |
| Total Patient Days | 6,244 | 9,519 | +3,275 | P60 | — |
| Net-to-Gross Ratio | 19.8% | 54.8% | +35.0% | P12 | ~$24.7M |
| Net-to-Gross Ratio | 19.8% | 49.0% | +29.2% | P9 | ~$20.6M |
| Occupancy Rate | 42.8% | 63.9% | +21.1% | P52 | ~$14.9M |
| Occupancy Rate | 42.8% | 63.2% | +20.5% | P54 | ~$14.5M |
| Commercial Payer % | 53.1% | 66.3% | +13.2% | P50 | ~$9.3M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHEAST REGIONAL MEDICAL CEN (Target) | MO | 40 | $70.6M | 43.6% | 38% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |