Competitive Intelligence — SSM HEALTH-ST. MARYS AUDRAIN
CCN 260064 | MO | 40 beds | Nat'l margin P26 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.7M
Net Revenue
-16.3%
Margin (P26)
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 | $9.7M | P8 | P4 | P11 | P2 | ▲ higher |
| Operating Margin | -16.3% | P26 | P24 | P27 | P25 | ▲ higher |
| Bed Count | 40 | P36 | P33 | P58 | P52 | ▶ neutral |
| Revenue per Bed | $242K | P7 | P5 | P8 | P3 | ▲ higher |
| Occupancy Rate | 19.5% | P13 | P10 | P18 | P17 | ▲ higher |
| Net-to-Gross Ratio | 39.4% | P61 | P63 | P49 | P58 | ▲ higher |
| Expense per Bed | $282K | P8 | P6 | P9 | P6 | ▼ lower |
| Medicare Day % | 51.1% | P81 | P85 | P71 | P74 | ▶ neutral |
| Medicaid Day % | 3.1% | P37 | P15 | P44 | P20 | ▶ neutral |
| Commercial Payer % | 45.8% | P25 | P23 | P37 | P37 | ▲ higher |
| Payer Diversity Index | 0.528 | P78 | P58 | P75 | P55 | ▲ higher |
| Total Patient Days | 577 | P3 | P2 | P3 | P0 | ▲ 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 | $9.7M | $65.0M | +$55.3M | P2 | ~$221.3M |
| Net Patient Revenue | $9.7M | $61.5M | +$51.8M | P11 | ~$207.3M |
| Revenue per Bed | $242K | $1.8M | +$1.6M | P8 | ~$6.3M |
| Revenue per Bed | $242K | $1.8M | +$1.5M | P3 | ~$6.1M |
| Total Patient Days | 577 | 10,005 | +9,428 | P0 | — |
| Total Patient Days | 577 | 9,519 | +8,942 | P3 | — |
| Occupancy Rate | 19.5% | 63.9% | +44.4% | P18 | ~$4.3M |
| Occupancy Rate | 19.5% | 63.2% | +43.7% | P17 | ~$4.2M |
| Operating Margin | -16.3% | 6.2% | +22.6% | P27 | ~$2.2M |
| Operating Margin | -16.3% | 4.9% | +21.3% | P25 | ~$2.1M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSM HEALTH-ST. MARYS AUDRAIN (Target) | MO | 40 | $9.7M | -16.3% | 51% |
| 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% |