Competitive Intelligence — UNIVERSITY HEALTH TRUMAN MED CENTER
CCN 260048 | MO | 258 beds | Nat'l margin P30 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$540.8M
Net Revenue
-13.5%
Margin (P30)
258
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=1,641) | MO Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $540.8M | P90 | P87 | P77 | P68 | ▲ higher |
| Operating Margin | -13.5% | P30 | P29 | P26 | P21 | ▲ higher |
| Bed Count | 258 | P85 | P82 | P61 | P47 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P85 | P81 | P94 | ▲ higher |
| Occupancy Rate | 78.1% | P84 | P84 | P78 | P85 | ▲ higher |
| Net-to-Gross Ratio | 56.1% | P80 | P86 | P93 | P91 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P87 | P85 | P94 | ▼ lower |
| Medicare Day % | 9.5% | P11 | P10 | P15 | P12 | ▶ neutral |
| Medicaid Day % | 35.0% | P95 | P100 | P96 | P100 | ▶ neutral |
| Commercial Payer % | 55.5% | P40 | P39 | P18 | P18 | ▲ higher |
| Payer Diversity Index | 0.561 | P86 | P77 | P88 | P82 | ▲ higher |
| Total Patient Days | 71,954 | P88 | P85 | P70 | P59 | ▲ 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 | $540.8M | $584.1M | +$43.2M | P68 | ~$1.12B |
| Expense per Bed | $2.4M | $2.0M | -$1.5M | P85 | ~$37.5M |
| Expense per Bed | $2.4M | $1.6M | -$1.3M | P94 | ~$34.8M |
| Total Patient Days | 71,954 | 86,521 | +14,567 | P59 | — |
| Total Patient Days | 71,954 | 78,559 | +6,605 | P70 | — |
| Commercial Payer % | 55.5% | 75.2% | +19.7% | P18 | ~$106.3M |
| Operating Margin | -13.5% | 5.6% | +19.1% | P26 | ~$103.2M |
| Operating Margin | -13.5% | 4.7% | +18.3% | P21 | ~$98.7M |
| Commercial Payer % | 55.5% | 68.4% | +12.9% | P18 | ~$69.5M |
Top Size-Matched Peers
129–516 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY HEALTH TRUMAN MED C (Target) | MO | 258 | $540.8M | -13.5% | 10% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |