Competitive Intelligence — JOHN FITZGIBBON MEMORIAL HOSPITAL
CCN 260142 | MO | 42 beds | Nat'l margin P23 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$56.9M
Net Revenue
-18.1%
Margin (P23)
42
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=2,706) | MO Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $56.9M | P49 | P45 | P71 | P65 | ▲ higher |
| Operating Margin | -18.1% | P23 | P19 | P23 | P18 | ▲ higher |
| Bed Count | 42 | P39 | P37 | P60 | P60 | ▶ neutral |
| Revenue per Bed | $1.4M | P56 | P56 | P65 | P63 | ▲ higher |
| Occupancy Rate | 30.7% | P25 | P24 | P34 | P38 | ▲ higher |
| Net-to-Gross Ratio | 37.6% | P58 | P61 | P47 | P54 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P69 | P69 | P69 | ▼ lower |
| Medicare Day % | 27.1% | P41 | P41 | P27 | P25 | ▶ neutral |
| Medicaid Day % | 7.1% | P61 | P45 | P65 | P58 | ▶ neutral |
| Commercial Payer % | 65.8% | P60 | P72 | P73 | P78 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P39 | P50 | P38 | ▲ higher |
| Total Patient Days | 4,708 | P32 | P31 | P46 | P49 | ▲ 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 | $56.9M | $65.1M | +$8.2M | P71 | ~$34.4M |
| Net Patient Revenue | $56.9M | $65.0M | +$8.1M | P65 | ~$34.1M |
| Expense per Bed | $1.6M | $1.9M | -$1.1M | P69 | ~$4.8M |
| Expense per Bed | $1.6M | $1.8M | -$954K | P69 | ~$4.0M |
| Revenue per Bed | $1.4M | $1.8M | +$439K | P65 | ~$1.8M |
| Revenue per Bed | $1.4M | $1.8M | +$409K | P63 | ~$1.7M |
| Total Patient Days | 4,708 | 10,150 | +5,442 | P46 | — |
| Total Patient Days | 4,708 | 10,005 | +5,297 | P49 | — |
| Occupancy Rate | 30.7% | 64.3% | +33.6% | P34 | ~$19.1M |
| Occupancy Rate | 30.7% | 63.2% | +32.5% | P38 | ~$18.5M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHN FITZGIBBON MEMORIAL HOSPI (Target) | MO | 42 | $56.9M | -18.1% | 27% |
| 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% |