Competitive Intelligence — HANNIBAL REGIONAL HOSPITAL
CCN 260025 | MO | 86 beds | Nat'l margin P45 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$226.2M
Net Revenue
-6.8%
Margin (P45)
86
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=2,151) | MO Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $226.2M | P75 | P77 | P89 | P98 | ▲ higher |
| Operating Margin | -6.8% | P45 | P46 | P42 | P46 | ▲ higher |
| Bed Count | 86 | P57 | P57 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $2.6M | P88 | P95 | P93 | P96 | ▲ higher |
| Occupancy Rate | 64.0% | P64 | P65 | P61 | P52 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P59 | P66 | P64 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P94 | P94 | P96 | ▼ lower |
| Medicare Day % | 41.5% | P70 | P74 | P80 | P93 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P51 | P64 | P41 | ▶ neutral |
| Commercial Payer % | 50.8% | P32 | P30 | P25 | P14 | ▲ higher |
| Payer Diversity Index | 0.564 | P87 | P78 | P85 | P73 | ▲ higher |
| Total Patient Days | 20,080 | P61 | P61 | P60 | P64 | ▲ 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 | $2.8M | $1.6M | -$2.4M | P94 | ~$20.7M |
| Expense per Bed | $2.8M | $1.6M | -$2.4M | P96 | ~$20.5M |
| Total Patient Days | 20,080 | 25,936 | +5,856 | P60 | — |
| Total Patient Days | 20,080 | 24,473 | +4,393 | P64 | — |
| Commercial Payer % | 50.8% | 74.5% | +23.7% | P25 | ~$53.6M |
| Commercial Payer % | 50.8% | 71.0% | +20.2% | P14 | ~$45.7M |
| Operating Margin | -6.8% | 12.2% | +19.0% | P46 | ~$42.9M |
| Occupancy Rate | 64.0% | 78.9% | +15.0% | P52 | ~$33.8M |
| Operating Margin | -6.8% | 7.9% | +14.7% | P42 | ~$33.2M |
| Net-to-Gross Ratio | 36.3% | 47.0% | +10.8% | P64 | ~$24.4M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HANNIBAL REGIONAL HOSPITAL (Target) | MO | 86 | $226.2M | -6.8% | 42% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |