Competitive Intelligence — OZARKS MEDICAL CENTER
CCN 260078 | MO | 111 beds | Nat'l margin P6 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$145.8M
Net Revenue
-49.9%
Margin (P6)
111
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=2,109) | MO Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $145.8M | P67 | P66 | P59 | P55 | ▲ higher |
| Operating Margin | -49.9% | P6 | P5 | P5 | P5 | ▲ higher |
| Bed Count | 111 | P64 | P68 | P50 | P66 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P54 | P61 | P58 | ▲ higher |
| Occupancy Rate | 49.4% | P44 | P48 | P31 | P29 | ▲ higher |
| Net-to-Gross Ratio | 26.0% | P32 | P26 | P42 | P37 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P81 | P82 | P90 | ▼ lower |
| Medicare Day % | 26.9% | P40 | P40 | P51 | P45 | ▶ neutral |
| Medicaid Day % | 11.5% | P75 | P69 | P75 | P63 | ▶ neutral |
| Commercial Payer % | 61.6% | P51 | P56 | P40 | P47 | ▲ higher |
| Payer Diversity Index | 0.535 | P80 | P62 | P80 | P58 | ▲ higher |
| Total Patient Days | 20,003 | P61 | P60 | P41 | P40 | ▲ 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 | $145.8M | $214.5M | +$68.7M | P59 | ~$763.1M |
| Net Patient Revenue | $145.8M | $207.0M | +$61.2M | P55 | ~$679.6M |
| Expense per Bed | $2.0M | $1.7M | -$1.5M | P82 | ~$17.0M |
| Expense per Bed | $2.0M | $1.5M | -$1.5M | P90 | ~$16.7M |
| Revenue per Bed | $1.3M | $1.7M | +$342K | P61 | ~$3.8M |
| Revenue per Bed | $1.3M | $1.5M | +$190K | P58 | ~$2.1M |
| Total Patient Days | 20,003 | 34,838 | +14,834 | P41 | — |
| Total Patient Days | 20,003 | 28,726 | +8,723 | P40 | — |
| Operating Margin | -49.9% | 13.1% | +63.1% | P5 | ~$91.9M |
| Operating Margin | -49.9% | 7.8% | +57.8% | P5 | ~$84.2M |
Top Size-Matched Peers
56–222 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OZARKS MEDICAL CENTER (Target) | MO | 111 | $145.8M | -49.9% | 27% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |