Competitive Intelligence — BATES COUNTY MEMORIAL HOSPITAL
CCN 260034 | MO | 40 beds | Nat'l margin P55 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.1M
Net Revenue
-2.7%
Margin (P55)
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 | $42.1M | P42 | P39 | P63 | P58 | ▲ higher |
| Operating Margin | -2.7% | P55 | P57 | P55 | P63 | ▲ higher |
| Bed Count | 40 | P36 | P33 | P58 | P52 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P42 | P56 | P52 | ▲ higher |
| Occupancy Rate | 9.6% | P4 | P2 | P6 | P2 | ▲ higher |
| Net-to-Gross Ratio | 32.9% | P49 | P49 | P35 | P34 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P44 | P53 | P51 | ▼ lower |
| Medicare Day % | 47.9% | P78 | P80 | P66 | P65 | ▶ neutral |
| Medicaid Day % | 7.3% | P63 | P46 | P66 | P62 | ▶ neutral |
| Commercial Payer % | 44.8% | P24 | P20 | P35 | P32 | ▲ higher |
| Payer Diversity Index | 0.565 | P87 | P79 | P85 | P75 | ▲ higher |
| Total Patient Days | 1,397 | P11 | P6 | P12 | P6 | ▲ 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 | $42.1M | $65.0M | +$22.9M | P58 | ~$91.6M |
| Net Patient Revenue | $42.1M | $61.5M | +$19.4M | P63 | ~$77.6M |
| Revenue per Bed | $1.1M | $1.8M | +$771K | P56 | ~$3.1M |
| Revenue per Bed | $1.1M | $1.8M | +$710K | P52 | ~$2.8M |
| Expense per Bed | $1.1M | $1.9M | -$623K | P53 | ~$2.5M |
| Expense per Bed | $1.1M | $1.8M | -$436K | P51 | ~$1.7M |
| Total Patient Days | 1,397 | 10,005 | +8,608 | P6 | — |
| Total Patient Days | 1,397 | 9,519 | +8,122 | P12 | — |
| Occupancy Rate | 9.6% | 63.9% | +54.3% | P6 | ~$22.9M |
| Occupancy Rate | 9.6% | 63.2% | +53.7% | P2 | ~$22.6M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BATES COUNTY MEMORIAL HOSPITAL (Target) | MO | 40 | $42.1M | -2.7% | 48% |
| 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% |