Competitive Intelligence — UNIV OF MISSOURI HEALTH CARE
CCN 260141 | MO | 521 beds | Nat'l margin P57 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.36B
Net Revenue
-2.0%
Margin (P57)
521
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=856) | MO Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.36B | P97 | P97 | P85 | P86 | ▲ higher |
| Operating Margin | -2.0% | P57 | P59 | P56 | P46 | ▲ higher |
| Bed Count | 521 | P96 | P96 | P74 | P82 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P94 | P85 | P96 | ▲ higher |
| Occupancy Rate | 75.0% | P79 | P81 | P57 | P73 | ▲ higher |
| Net-to-Gross Ratio | 29.3% | P40 | P40 | P64 | P68 | ▲ higher |
| Expense per Bed | $2.7M | P86 | P92 | P82 | P96 | ▼ lower |
| Medicare Day % | 21.3% | P27 | P23 | P48 | P50 | ▶ neutral |
| Medicaid Day % | 14.6% | P81 | P80 | P82 | P82 | ▶ neutral |
| Commercial Payer % | 64.1% | P56 | P64 | P30 | P41 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P52 | P79 | P59 | ▲ higher |
| Total Patient Days | 145,139 | P96 | P97 | P76 | P86 | ▲ 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 | $2.7M | $2.3M | -$1.5M | P82 | ~$77.8M |
| Expense per Bed | $2.7M | $1.9M | -$1.3M | P96 | ~$66.4M |
| Commercial Payer % | 64.1% | 75.9% | +11.8% | P30 | ~$160.4M |
| Operating Margin | -2.0% | 5.3% | +7.3% | P46 | ~$98.8M |
| Operating Margin | -2.0% | 4.9% | +6.9% | P56 | ~$94.0M |
| Commercial Payer % | 64.1% | 70.2% | +6.1% | P41 | ~$82.3M |
| Occupancy Rate | 75.0% | 80.4% | +5.4% | P57 | ~$73.7M |
| Net-to-Gross Ratio | 29.3% | 32.1% | +2.8% | P64 | ~$37.7M |
| Payer Diversity Index | 0.522 | 0.529 | +0.006 | P59 | — |
| Occupancy Rate | 75.0% | 75.1% | +0.2% | P73 | ~$2.0M |
Top Size-Matched Peers
260–1042 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIV OF MISSOURI HEALTH CARE (Target) | MO | 521 | $1.36B | -2.0% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |