Competitive Intelligence — GOLDEN VALLEY MEMORIAL HOSPITAL
CCN 260175 | MO | 42 beds | Nat'l margin P50 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$139.8M
Net Revenue
-4.9%
Margin (P50)
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 | $139.8M | P67 | P65 | P94 | P95 | ▲ higher |
| Operating Margin | -4.9% | P50 | P53 | P50 | P58 | ▲ higher |
| Bed Count | 42 | P39 | P37 | P60 | P60 | ▶ neutral |
| Revenue per Bed | $3.3M | P94 | P97 | P93 | P97 | ▲ higher |
| Occupancy Rate | 44.3% | P39 | P41 | P52 | P58 | ▲ higher |
| Net-to-Gross Ratio | 33.7% | P51 | P53 | P39 | P42 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P98 | P94 | P97 | ▼ lower |
| Medicare Day % | 34.6% | P58 | P62 | P42 | P45 | ▶ neutral |
| Medicaid Day % | 8.0% | P65 | P54 | P68 | P68 | ▶ neutral |
| Commercial Payer % | 57.4% | P43 | P46 | P58 | P60 | ▲ higher |
| Payer Diversity Index | 0.544 | P83 | P70 | P80 | P69 | ▲ higher |
| Total Patient Days | 6,795 | P40 | P39 | P61 | P65 | ▲ 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 | $3.5M | $1.9M | -$3.0M | P94 | ~$12.7M |
| Expense per Bed | $3.5M | $1.7M | -$2.8M | P97 | ~$11.9M |
| Total Patient Days | 6,795 | 10,150 | +3,355 | P61 | — |
| Total Patient Days | 6,795 | 10,005 | +3,210 | P65 | — |
| Net-to-Gross Ratio | 33.7% | 54.2% | +20.4% | P39 | ~$28.5M |
| Occupancy Rate | 44.3% | 64.3% | +20.0% | P52 | ~$28.0M |
| Occupancy Rate | 44.3% | 63.2% | +18.9% | P58 | ~$26.4M |
| Net-to-Gross Ratio | 33.7% | 49.0% | +15.2% | P42 | ~$21.3M |
| Operating Margin | -4.9% | 6.5% | +11.4% | P50 | ~$15.9M |
| Operating Margin | -4.9% | 4.9% | +9.8% | P58 | ~$13.7M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOLDEN VALLEY MEMORIAL HOSPITA (Target) | MO | 42 | $139.8M | -4.9% | 35% |
| 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% |