Competitive Intelligence — CHRISTIAN HOSPITAL NORTHEAST
CCN 260180 | MO | 267 beds | Nat'l margin P45 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$340.9M
Net Revenue
-6.6%
Margin (P45)
267
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=1,620) | MO Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $340.9M | P82 | P84 | P49 | P51 | ▲ higher |
| Operating Margin | -6.6% | P45 | P47 | P42 | P31 | ▲ higher |
| Bed Count | 267 | P86 | P84 | P61 | P51 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P53 | P41 | P40 | ▲ higher |
| Occupancy Rate | 75.7% | P80 | P82 | P70 | P83 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P19 | P45 | P37 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P56 | P46 | P46 | ▼ lower |
| Medicare Day % | 24.8% | P35 | P34 | P52 | P51 | ▶ neutral |
| Medicaid Day % | 12.8% | P78 | P74 | P78 | P66 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P58 | P31 | P46 | ▲ higher |
| Payer Diversity Index | 0.533 | P80 | P61 | P82 | P63 | ▲ higher |
| Total Patient Days | 73,736 | P88 | P86 | P70 | P60 | ▲ 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 | $340.9M | $594.5M | +$253.6M | P51 | ~$6.77B |
| Net Patient Revenue | $340.9M | $537.8M | +$196.9M | P49 | ~$5.26B |
| Revenue per Bed | $1.3M | $1.9M | +$636K | P41 | ~$17.0M |
| Expense per Bed | $1.4M | $2.0M | -$425K | P46 | ~$11.4M |
| Revenue per Bed | $1.3M | $1.7M | +$423K | P40 | ~$11.3M |
| Expense per Bed | $1.4M | $1.7M | -$323K | P46 | ~$8.6M |
| Total Patient Days | 73,736 | 90,494 | +16,758 | P60 | — |
| Total Patient Days | 73,736 | 81,288 | +7,552 | P70 | — |
| Commercial Payer % | 62.3% | 75.3% | +12.9% | P31 | ~$44.1M |
| Operating Margin | -6.6% | 5.7% | +12.3% | P42 | ~$42.1M |
Top Size-Matched Peers
134–534 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHRISTIAN HOSPITAL NORTHEAST (Target) | MO | 267 | $340.9M | -6.6% | 25% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |