Competitive Intelligence — CAPITAL REGION MEDICAL CENTER
CCN 260047 | MO | 100 beds | Nat'l margin P23 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$224.0M
Net Revenue
-17.7%
Margin (P23)
100
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=2,126) | MO Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $224.0M | P75 | P76 | P82 | P88 | ▲ higher |
| Operating Margin | -17.7% | P23 | P21 | P21 | P24 | ▲ higher |
| Bed Count | 100 | P61 | P61 | P47 | P50 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P87 | P88 | P93 | ▲ higher |
| Occupancy Rate | 45.1% | P40 | P43 | P26 | P19 | ▲ higher |
| Net-to-Gross Ratio | 29.6% | P41 | P43 | P51 | P55 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P91 | P92 | P93 | ▼ lower |
| Medicare Day % | 29.1% | P46 | P46 | P56 | P60 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P40 | P60 | P29 | ▶ neutral |
| Commercial Payer % | 64.0% | P56 | P64 | P48 | P57 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P44 | P67 | P43 | ▲ higher |
| Total Patient Days | 16,455 | P56 | P54 | P35 | P31 | ▲ 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 | $2.6M | $1.6M | -$2.2M | P93 | ~$22.4M |
| Expense per Bed | $2.6M | $1.7M | -$2.2M | P92 | ~$22.2M |
| Total Patient Days | 16,455 | 31,488 | +15,033 | P35 | — |
| Total Patient Days | 16,455 | 26,781 | +10,326 | P31 | — |
| Occupancy Rate | 45.1% | 74.9% | +29.8% | P19 | ~$66.7M |
| Occupancy Rate | 45.1% | 74.6% | +29.6% | P26 | ~$66.2M |
| Operating Margin | -17.7% | 11.0% | +28.8% | P24 | ~$64.4M |
| Operating Margin | -17.7% | 8.3% | +26.1% | P21 | ~$58.4M |
| Net-to-Gross Ratio | 29.6% | 44.1% | +14.5% | P55 | ~$32.5M |
| Net-to-Gross Ratio | 29.6% | 41.0% | +11.4% | P51 | ~$25.5M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAPITAL REGION MEDICAL CENTER (Target) | MO | 100 | $224.0M | -17.7% | 29% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |