Competitive Intelligence — MOSAIC MEDICAL CENTER - MARYVILLE
CCN 260050 | MO | 29 beds | Nat'l margin P8 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$73.3M
Net Revenue
-40.5%
Margin (P8)
29
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=2,590) | MO Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $73.3M | P54 | P54 | P84 | P89 | ▲ higher |
| Operating Margin | -40.5% | P8 | P7 | P10 | P5 | ▲ higher |
| Bed Count | 29 | P31 | P30 | P60 | P61 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P92 | P85 | P90 | ▲ higher |
| Occupancy Rate | 27.7% | P22 | P18 | P37 | P34 | ▲ higher |
| Net-to-Gross Ratio | 44.8% | P68 | P73 | P53 | P68 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P98 | P93 | P98 | ▼ lower |
| Medicare Day % | 48.9% | P79 | P81 | P63 | P60 | ▶ neutral |
| Medicaid Day % | 13.6% | P80 | P78 | P81 | P81 | ▶ neutral |
| Commercial Payer % | 37.5% | P15 | P12 | P26 | P27 | ▲ higher |
| Payer Diversity Index | 0.602 | P93 | P93 | P92 | P94 | ▲ higher |
| Total Patient Days | 2,933 | P23 | P22 | P41 | P44 | ▲ 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 | $3.5M | $2.0M | -$3.0M | P93 | ~$8.8M |
| Expense per Bed | $3.5M | $1.8M | -$2.8M | P98 | ~$8.2M |
| Total Patient Days | 2,933 | 6,460 | +3,527 | P41 | — |
| Total Patient Days | 2,933 | 6,389 | +3,456 | P44 | — |
| Operating Margin | -40.5% | 4.6% | +45.0% | P10 | ~$33.0M |
| Operating Margin | -40.5% | -0.7% | +39.8% | P5 | ~$29.1M |
| Occupancy Rate | 27.7% | 58.2% | +30.5% | P37 | ~$22.4M |
| Commercial Payer % | 37.5% | 64.2% | +26.7% | P26 | ~$19.6M |
| Commercial Payer % | 37.5% | 60.8% | +23.3% | P27 | ~$17.0M |
| Occupancy Rate | 27.7% | 47.3% | +19.6% | P34 | ~$14.4M |
Top Size-Matched Peers
14–58 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOSAIC MEDICAL CENTER - MARYVI (Target) | MO | 29 | $73.3M | -40.5% | 49% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |