Competitive Intelligence — MISSOURI DELTA MEDICAL CENTER
CCN 260113 | MO | 98 beds | Nat'l margin P16 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$110.9M
Net Revenue
-24.1%
Margin (P16)
98
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=2,169) | MO Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $110.9M | P62 | P60 | P55 | P50 | ▲ higher |
| Operating Margin | -24.1% | P16 | P13 | P16 | P19 | ▲ higher |
| Bed Count | 98 | P60 | P59 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P47 | P56 | P50 | ▲ higher |
| Occupancy Rate | 46.6% | P42 | P47 | P30 | P26 | ▲ higher |
| Net-to-Gross Ratio | 24.4% | P28 | P21 | P35 | P31 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P57 | P65 | P64 | ▼ lower |
| Medicare Day % | 31.0% | P50 | P51 | P60 | P74 | ▶ neutral |
| Medicaid Day % | 12.8% | P78 | P73 | P77 | P67 | ▶ neutral |
| Commercial Payer % | 56.2% | P41 | P42 | P32 | P29 | ▲ higher |
| Payer Diversity Index | 0.571 | P88 | P82 | P88 | P81 | ▲ higher |
| Total Patient Days | 16,680 | P57 | P56 | P38 | P36 | ▲ 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 | $110.9M | $183.7M | +$72.8M | P55 | ~$713.8M |
| Net Patient Revenue | $110.9M | $182.3M | +$71.4M | P50 | ~$700.2M |
| Expense per Bed | $1.4M | $1.6M | -$1.0M | P64 | ~$9.8M |
| Expense per Bed | $1.4M | $1.7M | -$990K | P65 | ~$9.7M |
| Revenue per Bed | $1.1M | $1.6M | +$516K | P56 | ~$5.1M |
| Revenue per Bed | $1.1M | $1.5M | +$345K | P50 | ~$3.4M |
| Total Patient Days | 16,680 | 30,331 | +13,651 | P38 | — |
| Total Patient Days | 16,680 | 26,080 | +9,400 | P36 | — |
| Operating Margin | -24.1% | 11.0% | +35.1% | P19 | ~$39.0M |
| Operating Margin | -24.1% | 8.0% | +32.2% | P16 | ~$35.7M |
Top Size-Matched Peers
49–196 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MISSOURI DELTA MEDICAL CENTER (Target) | MO | 98 | $110.9M | -24.1% | 31% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |