Competitive Intelligence — PROGRESS WEST HOSPITAL
CCN 260219 | MO | 69 beds | Nat'l margin P85 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$112.0M
Net Revenue
11.7%
Margin (P85)
69
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=2,183) | MO Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $112.0M | P62 | P61 | P72 | P72 | ▲ higher |
| Operating Margin | 11.7% | P84 | P85 | P80 | P76 | ▲ higher |
| Bed Count | 69 | P52 | P53 | P50 | P56 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P72 | P77 | P78 | ▲ higher |
| Occupancy Rate | 75.0% | P79 | P80 | P78 | P74 | ▲ higher |
| Net-to-Gross Ratio | 29.9% | P42 | P44 | P45 | P40 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P59 | P70 | P64 | ▼ lower |
| Medicare Day % | 21.9% | P28 | P24 | P29 | P28 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P32 | P51 | P24 | ▶ neutral |
| Commercial Payer % | 73.1% | P76 | P85 | P76 | P82 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P18 | P30 | P20 | ▲ higher |
| Total Patient Days | 18,879 | P60 | P59 | P69 | P68 | ▲ 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 | $112.0M | $126.0M | +$14.0M | P72 | ~$96.5M |
| Net Patient Revenue | $112.0M | $120.2M | +$8.2M | P72 | ~$56.7M |
| Expense per Bed | $1.4M | $1.6M | -$1.0M | P70 | ~$7.2M |
| Expense per Bed | $1.4M | $1.7M | -$1.0M | P64 | ~$7.1M |
| Total Patient Days | 18,879 | 20,990 | +2,112 | P68 | — |
| Total Patient Days | 18,879 | 20,899 | +2,020 | P69 | — |
| Payer Diversity Index | 0.416 | 0.566 | +0.151 | P20 | — |
| Net-to-Gross Ratio | 29.9% | 44.4% | +14.5% | P45 | ~$16.2M |
| Net-to-Gross Ratio | 29.9% | 44.1% | +14.2% | P40 | ~$15.9M |
| Payer Diversity Index | 0.416 | 0.525 | +0.109 | P30 | — |
Top Size-Matched Peers
34–138 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROGRESS WEST HOSPITAL (Target) | MO | 69 | $112.0M | 11.7% | 22% |
| 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% |