Competitive Intelligence — ST MARYS MEDICAL CENTER
CCN 260193 | MO | 73 beds | Nat'l margin P39 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$77.4M
Net Revenue
-9.2%
Margin (P39)
73
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=2,187) | MO Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $77.4M | P55 | P56 | P58 | P57 | ▲ higher |
| Operating Margin | -9.2% | P39 | P41 | P37 | P41 | ▲ higher |
| Bed Count | 73 | P53 | P55 | P50 | P57 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P43 | P59 | P47 | ▲ higher |
| Occupancy Rate | 53.7% | P50 | P53 | P48 | P51 | ▲ higher |
| Net-to-Gross Ratio | 17.1% | P12 | P4 | P14 | P4 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P49 | P60 | P53 | ▼ lower |
| Medicare Day % | 29.6% | P47 | P48 | P49 | P55 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P23 | P47 | P20 | ▶ neutral |
| Commercial Payer % | 66.1% | P61 | P73 | P59 | P71 | ▲ higher |
| Payer Diversity Index | 0.474 | P50 | P34 | P49 | P31 | ▲ higher |
| Total Patient Days | 14,310 | P54 | P52 | P50 | P47 | ▲ 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 | $77.4M | $142.8M | +$65.3M | P57 | ~$477.0M |
| Net Patient Revenue | $77.4M | $128.3M | +$50.9M | P58 | ~$371.6M |
| Expense per Bed | $1.2M | $1.6M | -$766K | P60 | ~$5.6M |
| Expense per Bed | $1.2M | $1.7M | -$736K | P53 | ~$5.4M |
| Revenue per Bed | $1.1M | $1.6M | +$518K | P47 | ~$3.8M |
| Revenue per Bed | $1.1M | $1.6M | +$505K | P59 | ~$3.7M |
| Total Patient Days | 14,310 | 22,130 | +7,820 | P50 | — |
| Total Patient Days | 14,310 | 22,095 | +7,785 | P47 | — |
| Net-to-Gross Ratio | 17.1% | 43.8% | +26.7% | P14 | ~$20.7M |
| Net-to-Gross Ratio | 17.1% | 40.5% | +23.4% | P4 | ~$18.1M |
Top Size-Matched Peers
36–146 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST MARYS MEDICAL CENTER (Target) | MO | 73 | $77.4M | -9.2% | 30% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |