Competitive Intelligence — AMEND #2 RESEARCH MEDICAL CENTER
CCN 260027 | MO | 337 beds | Nat'l margin P49 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$487.0M
Net Revenue
-5.2%
Margin (P49)
337
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=1,381) | MO Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $487.0M | P88 | P86 | P59 | P55 | ▲ higher |
| Operating Margin | -5.2% | P49 | P53 | P46 | P42 | ▲ higher |
| Bed Count | 337 | P90 | P87 | P66 | P58 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P62 | P46 | P45 | ▲ higher |
| Occupancy Rate | 68.4% | P69 | P71 | P47 | P55 | ▲ higher |
| Net-to-Gross Ratio | 12.0% | P5 | P2 | P10 | P6 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P62 | P49 | P48 | ▼ lower |
| Medicare Day % | 19.7% | P23 | P18 | P34 | P26 | ▶ neutral |
| Medicaid Day % | 16.7% | P84 | P85 | P85 | P90 | ▶ neutral |
| Commercial Payer % | 63.6% | P55 | P61 | P34 | P48 | ▲ higher |
| Payer Diversity Index | 0.529 | P78 | P59 | P80 | P64 | ▲ higher |
| Total Patient Days | 84,089 | P90 | P89 | P65 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $487.0M | $696.5M | +$209.5M | P55 | ~$7.06B |
| Net Patient Revenue | $487.0M | $674.3M | +$187.3M | P59 | ~$6.31B |
| Revenue per Bed | $1.4M | $2.0M | +$601K | P46 | ~$20.2M |
| Expense per Bed | $1.5M | $2.1M | -$468K | P49 | ~$15.8M |
| Expense per Bed | $1.5M | $1.8M | -$420K | P48 | ~$14.1M |
| Revenue per Bed | $1.4M | $1.8M | +$394K | P45 | ~$13.3M |
| Total Patient Days | 84,089 | 101,800 | +17,710 | P64 | — |
| Total Patient Days | 84,089 | 99,358 | +15,269 | P65 | — |
| Net-to-Gross Ratio | 12.0% | 33.1% | +21.0% | P10 | ~$102.4M |
| Net-to-Gross Ratio | 12.0% | 29.4% | +17.4% | P6 | ~$84.8M |
Top Size-Matched Peers
168–674 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AMEND #2 RESEARCH MEDICAL CENT (Target) | MO | 337 | $487.0M | -5.2% | 20% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |