Competitive Intelligence — BELTON REGIONAL MEDICAL CENTER
CCN 260214 | MO | 62 beds | Nat'l margin P91 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$92.1M
Net Revenue
17.2%
Margin (P91)
62
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=2,155) | MO Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $92.1M | P58 | P58 | P70 | P65 | ▲ higher |
| Operating Margin | 17.2% | P91 | P92 | P87 | P88 | ▲ higher |
| Bed Count | 62 | P50 | P51 | P50 | P52 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P66 | P73 | P71 | ▲ higher |
| Occupancy Rate | 59.0% | P57 | P59 | P57 | P52 | ▲ higher |
| Net-to-Gross Ratio | 11.7% | P4 | P0 | P4 | P0 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P53 | P64 | P58 | ▼ lower |
| Medicare Day % | 30.5% | P49 | P50 | P49 | P56 | ▶ neutral |
| Medicaid Day % | 9.3% | P70 | P60 | P69 | P65 | ▶ neutral |
| Commercial Payer % | 60.1% | P48 | P51 | P48 | P54 | ▲ higher |
| Payer Diversity Index | 0.536 | P81 | P65 | P79 | P58 | ▲ higher |
| Total Patient Days | 11,816 | P50 | P49 | P49 | P44 | ▲ 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 | $92.1M | $128.1M | +$36.0M | P65 | ~$223.5M |
| Net Patient Revenue | $92.1M | $109.4M | +$17.3M | P70 | ~$107.3M |
| Expense per Bed | $1.2M | $1.6M | -$844K | P64 | ~$5.2M |
| Expense per Bed | $1.2M | $1.8M | -$813K | P58 | ~$5.0M |
| Revenue per Bed | $1.5M | $1.6M | +$128K | P71 | ~$791K |
| Revenue per Bed | $1.5M | $1.6M | +$72K | P73 | ~$448K |
| Total Patient Days | 11,816 | 20,022 | +8,206 | P44 | — |
| Total Patient Days | 11,816 | 19,068 | +7,252 | P49 | — |
| Net-to-Gross Ratio | 11.7% | 44.9% | +33.1% | P4 | ~$30.5M |
| Net-to-Gross Ratio | 11.7% | 42.0% | +30.3% | P0 | ~$27.9M |
Top Size-Matched Peers
31–124 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BELTON REGIONAL MEDICAL CENTER (Target) | MO | 62 | $92.1M | 17.2% | 31% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |