Competitive Intelligence — CITIZENS MEMORIAL HOSPITAL DISTRICT
CCN 260195 | MO | 52 beds | Nat'l margin P21 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$178.3M
Net Revenue
-19.3%
Margin (P21)
52
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=1,968) | MO Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $178.3M | P71 | P70 | P93 | P93 | ▲ higher |
| Operating Margin | -19.3% | P21 | P17 | P21 | P14 | ▲ higher |
| Bed Count | 52 | P45 | P47 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P98 | P96 | P100 | ▲ higher |
| Occupancy Rate | 43.9% | P38 | P41 | P38 | P30 | ▲ higher |
| Net-to-Gross Ratio | 32.1% | P47 | P48 | P48 | P42 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P99 | P98 | P100 | ▼ lower |
| Medicare Day % | 20.3% | P24 | P20 | P22 | P23 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P50 | P63 | P46 | ▶ neutral |
| Commercial Payer % | 72.1% | P74 | P84 | P77 | P79 | ▲ higher |
| Payer Diversity Index | 0.433 | P36 | P20 | P32 | P23 | ▲ higher |
| Total Patient Days | 8,332 | P43 | P44 | P41 | P42 | ▲ 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 | $4.1M | $1.6M | -$3.7M | P100 | ~$19.3M |
| Expense per Bed | $4.1M | $1.6M | -$3.7M | P98 | ~$19.3M |
| Total Patient Days | 8,332 | 17,645 | +9,313 | P42 | — |
| Total Patient Days | 8,332 | 16,278 | +7,946 | P41 | — |
| Occupancy Rate | 43.9% | 76.8% | +32.9% | P30 | ~$58.7M |
| Operating Margin | -19.3% | 12.7% | +32.0% | P14 | ~$57.0M |
| Operating Margin | -19.3% | 9.2% | +28.5% | P21 | ~$50.9M |
| Occupancy Rate | 43.9% | 72.3% | +28.4% | P38 | ~$50.6M |
| Payer Diversity Index | 0.433 | 0.575 | +0.141 | P23 | — |
| Net-to-Gross Ratio | 32.1% | 45.6% | +13.5% | P48 | ~$24.0M |
Top Size-Matched Peers
26–104 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CITIZENS MEMORIAL HOSPITAL DIS (Target) | MO | 52 | $178.3M | -19.3% | 20% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |