Competitive Intelligence — WESTERN MISSOURI MEDICAL CENTER
CCN 260097 | MO | 45 beds | Nat'l margin P39 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$108.5M
Net Revenue
-9.2%
Margin (P39)
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 | $108.5M | P62 | P59 | P88 | P91 | ▲ higher |
| Operating Margin | -9.2% | P39 | P41 | P39 | P46 | ▲ higher |
| Bed Count | 45 | P41 | P42 | P61 | P68 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P89 | P85 | P83 | ▲ higher |
| Occupancy Rate | 60.9% | P60 | P62 | P70 | P71 | ▲ higher |
| Net-to-Gross Ratio | 33.3% | P50 | P51 | P39 | P37 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P90 | P87 | P86 | ▼ lower |
| Medicare Day % | 32.3% | P53 | P57 | P38 | P40 | ▶ neutral |
| Medicaid Day % | 8.0% | P65 | P54 | P67 | P66 | ▶ neutral |
| Commercial Payer % | 59.7% | P47 | P49 | P61 | P63 | ▲ higher |
| Payer Diversity Index | 0.533 | P80 | P60 | P76 | P55 | ▲ higher |
| Total Patient Days | 10,005 | P47 | P44 | P72 | P72 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.6M | $1.8M | -$2.2M | P87 | ~$9.8M |
| Expense per Bed | $2.6M | $1.6M | -$2.0M | P86 | ~$9.0M |
| Total Patient Days | 10,005 | 11,101 | +1,096 | P72 | — |
| Total Patient Days | 10,005 | 11,068 | +1,063 | P72 | — |
| Net-to-Gross Ratio | 33.3% | 53.3% | +20.0% | P39 | ~$21.7M |
| Operating Margin | -9.2% | 6.8% | +16.0% | P39 | ~$17.3M |
| Net-to-Gross Ratio | 33.3% | 48.7% | +15.4% | P37 | ~$16.7M |
| Operating Margin | -9.2% | 5.4% | +14.6% | P46 | ~$15.8M |
| Commercial Payer % | 59.7% | 67.3% | +7.5% | P61 | ~$8.2M |
| Commercial Payer % | 59.7% | 65.1% | +5.4% | P63 | ~$5.8M |
Top Size-Matched Peers
22–90 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WESTERN MISSOURI MEDICAL CENTE (Target) | MO | 45 | $108.5M | -9.2% | 32% |
| 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% |