Competitive Intelligence — COX MEDICAL CENTER BRANSON
CCN 260094 | MO | 144 beds | Nat'l margin P60 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$217.3M
Net Revenue
-0.8%
Margin (P60)
144
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=2,080) | MO Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $217.3M | P75 | P74 | P63 | P62 | ▲ higher |
| Operating Margin | -0.8% | P60 | P63 | P57 | P58 | ▲ higher |
| Bed Count | 144 | P71 | P71 | P53 | P55 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P67 | P66 | P78 | ▲ higher |
| Occupancy Rate | 49.8% | P45 | P50 | P29 | P38 | ▲ higher |
| Net-to-Gross Ratio | 24.1% | P27 | P20 | P39 | P38 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P63 | P66 | P65 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P36 | P50 | P42 | ▶ neutral |
| Medicaid Day % | 11.6% | P76 | P70 | P75 | P62 | ▶ neutral |
| Commercial Payer % | 63.0% | P54 | P60 | P39 | P60 | ▲ higher |
| Payer Diversity Index | 0.525 | P77 | P56 | P76 | P48 | ▲ higher |
| Total Patient Days | 26,199 | P67 | P69 | P43 | P48 | ▲ 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 | $217.3M | $289.0M | +$71.6M | P63 | ~$1.03B |
| Net Patient Revenue | $217.3M | $245.2M | +$27.8M | P62 | ~$401.0M |
| Expense per Bed | $1.5M | $1.8M | -$993K | P66 | ~$14.3M |
| Expense per Bed | $1.5M | $1.6M | -$883K | P65 | ~$12.7M |
| Revenue per Bed | $1.5M | $1.7M | +$227K | P66 | ~$3.3M |
| Total Patient Days | 26,199 | 45,662 | +19,464 | P43 | — |
| Total Patient Days | 26,199 | 43,998 | +17,799 | P48 | — |
| Occupancy Rate | 49.8% | 74.9% | +25.0% | P29 | ~$54.4M |
| Occupancy Rate | 49.8% | 74.5% | +24.7% | P38 | ~$53.7M |
| Net-to-Gross Ratio | 24.1% | 37.5% | +13.4% | P39 | ~$29.0M |
Top Size-Matched Peers
72–288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COX MEDICAL CENTER BRANSON (Target) | MO | 144 | $217.3M | -0.8% | 25% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |