Competitive Intelligence — BOONE HOSPITAL CENTER
CCN 260068 | MO | 278 beds | Nat'l margin P18 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$346.5M
Net Revenue
-22.5%
Margin (P18)
278
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=1,587) | MO Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $346.5M | P82 | P84 | P48 | P53 | ▲ higher |
| Operating Margin | -22.5% | P18 | P15 | P14 | P12 | ▲ higher |
| Bed Count | 278 | P86 | P84 | P62 | P53 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P51 | P37 | P32 | ▲ higher |
| Occupancy Rate | 57.2% | P55 | P58 | P29 | P44 | ▲ higher |
| Net-to-Gross Ratio | 29.5% | P41 | P42 | P64 | P79 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P64 | P55 | P59 | ▼ lower |
| Medicare Day % | 38.7% | P66 | P71 | P91 | P100 | ▶ neutral |
| Medicaid Day % | 4.7% | P47 | P27 | P39 | P15 | ▶ neutral |
| Commercial Payer % | 56.6% | P42 | P43 | P19 | P21 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P58 | P79 | P59 | ▲ higher |
| Total Patient Days | 58,083 | P84 | P82 | P51 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $346.5M | $598.0M | +$251.5M | P53 | ~$6.99B |
| Net Patient Revenue | $346.5M | $554.3M | +$207.7M | P48 | ~$5.78B |
| Revenue per Bed | $1.2M | $1.9M | +$683K | P37 | ~$19.0M |
| Expense per Bed | $1.5M | $2.0M | -$579K | P55 | ~$16.1M |
| Revenue per Bed | $1.2M | $1.7M | +$494K | P32 | ~$13.7M |
| Expense per Bed | $1.5M | $1.7M | -$471K | P59 | ~$13.1M |
| Total Patient Days | 58,083 | 92,074 | +33,991 | P44 | — |
| Total Patient Days | 58,083 | 83,927 | +25,844 | P51 | — |
| Operating Margin | -22.5% | 5.6% | +28.0% | P14 | ~$97.2M |
| Operating Margin | -22.5% | 4.7% | +27.2% | P12 | ~$94.2M |
Top Size-Matched Peers
139–556 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BOONE HOSPITAL CENTER (Target) | MO | 278 | $346.5M | -22.5% | 39% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |