Competitive Intelligence — MOBERLY REGIONAL MEDICAL CENTER
CCN 260074 | MO | 45 beds | Nat'l margin P97 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$57.6M
Net Revenue
29.1%
Margin (P97)
45
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=2,702) | MO Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $57.6M | P49 | P46 | P70 | P65 | ▲ higher |
| Operating Margin | 29.1% | P97 | P97 | P97 | P98 | ▲ higher |
| Bed Count | 45 | P41 | P42 | P61 | P68 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P53 | P63 | P62 | ▲ higher |
| Occupancy Rate | 24.0% | P18 | P16 | P24 | P23 | ▲ higher |
| Net-to-Gross Ratio | 19.7% | P18 | P8 | P12 | P8 | ▲ higher |
| Expense per Bed | $907K | P37 | P35 | P48 | P40 | ▼ lower |
| Medicare Day % | 47.8% | P78 | P79 | P68 | P66 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P2 | P20 | P2 | ▶ neutral |
| Commercial Payer % | 51.1% | P33 | P31 | P44 | P48 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P48 | P67 | P46 | ▲ higher |
| Total Patient Days | 3,936 | P28 | P29 | P36 | P42 | ▲ 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 | $57.6M | $68.9M | +$11.3M | P70 | ~$51.1M |
| Net Patient Revenue | $57.6M | $67.3M | +$9.7M | P65 | ~$43.9M |
| Revenue per Bed | $1.3M | $1.8M | +$500K | P63 | ~$2.2M |
| Revenue per Bed | $1.3M | $1.8M | +$481K | P62 | ~$2.2M |
| Expense per Bed | $907K | $1.8M | -$456K | P48 | ~$2.1M |
| Expense per Bed | $907K | $1.7M | -$264K | P40 | ~$1.2M |
| Total Patient Days | 3,936 | 11,101 | +7,165 | P36 | — |
| Total Patient Days | 3,936 | 11,068 | +7,132 | P42 | — |
| Occupancy Rate | 24.0% | 65.4% | +41.5% | P24 | ~$23.9M |
| Occupancy Rate | 24.0% | 64.0% | +40.0% | P23 | ~$23.0M |
Top Size-Matched Peers
22–90 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOBERLY REGIONAL MEDICAL CENTE (Target) | MO | 45 | $57.6M | 29.1% | 48% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |