Competitive Intelligence — AMEND 1 CENTERPOINT MEDICAL CENTER
CCN 260095 | MO | 265 beds | Nat'l margin P92 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$378.8M
Net Revenue
19.2%
Margin (P92)
265
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=1,621) | MO Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $378.8M | P84 | P85 | P57 | P57 | ▲ higher |
| Operating Margin | 19.2% | P92 | P93 | P92 | P94 | ▲ higher |
| Bed Count | 265 | P86 | P83 | P61 | P49 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P60 | P51 | P46 | ▲ higher |
| Occupancy Rate | 72.3% | P75 | P75 | P62 | P71 | ▲ higher |
| Net-to-Gross Ratio | 11.8% | P4 | P2 | P9 | P3 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P48 | P36 | P34 | ▼ lower |
| Medicare Day % | 22.6% | P30 | P25 | P45 | P34 | ▶ neutral |
| Medicaid Day % | 11.0% | P74 | P65 | P73 | P46 | ▶ neutral |
| Commercial Payer % | 66.4% | P62 | P74 | P45 | P69 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P42 | P65 | P37 | ▲ higher |
| Total Patient Days | 69,960 | P87 | P84 | P67 | P54 | ▲ 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 | $378.8M | $594.5M | +$215.7M | P57 | ~$5.72B |
| Net Patient Revenue | $378.8M | $533.0M | +$154.3M | P57 | ~$4.09B |
| Revenue per Bed | $1.4M | $1.9M | +$480K | P51 | ~$12.7M |
| Revenue per Bed | $1.4M | $1.7M | +$270K | P46 | ~$7.2M |
| Expense per Bed | $1.2M | $2.0M | -$219K | P36 | ~$5.8M |
| Expense per Bed | $1.2M | $1.7M | -$116K | P34 | ~$3.1M |
| Total Patient Days | 69,960 | 90,494 | +20,534 | P54 | — |
| Total Patient Days | 69,960 | 80,655 | +10,695 | P67 | — |
| Net-to-Gross Ratio | 11.8% | 33.8% | +22.0% | P9 | ~$83.2M |
| Net-to-Gross Ratio | 11.8% | 29.4% | +17.6% | P3 | ~$66.8M |
Top Size-Matched Peers
132–530 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AMEND 1 CENTERPOINT MEDICAL CE (Target) | MO | 265 | $378.8M | 19.2% | 23% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |