Competitive Intelligence — COMMUNITY HOSPITAL ASSOCIATION INC.
CCN 261303 | MO | 16 beds | Nat'l margin P46 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.9M
Net Revenue
-6.3%
Margin (P46)
16
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=1,875) | MO Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.9M | P26 | P22 | P48 | P49 | ▲ higher |
| Operating Margin | -6.3% | P46 | P50 | P52 | P63 | ▲ higher |
| Bed Count | 16 | P6 | P4 | P15 | P10 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P61 | P60 | P71 | ▲ higher |
| Occupancy Rate | 27.0% | P21 | P17 | P43 | P34 | ▲ higher |
| Net-to-Gross Ratio | 62.2% | P86 | P90 | P75 | P93 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P62 | P59 | P68 | ▼ lower |
| Medicare Day % | 73.7% | P95 | P98 | P89 | P98 | ▶ neutral |
| Medicaid Day % | 2.0% | P25 | P6 | P38 | P15 | ▶ neutral |
| Commercial Payer % | 24.3% | P6 | P2 | P14 | P5 | ▲ higher |
| Payer Diversity Index | 0.397 | P27 | P16 | P22 | P7 | ▲ higher |
| Total Patient Days | 1,574 | P13 | P9 | P33 | P22 | ▲ 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 | $22.9M | $44.3M | +$21.4M | P48 | ~$34.3M |
| Net Patient Revenue | $22.9M | $37.0M | +$14.2M | P49 | ~$22.6M |
| Expense per Bed | $1.5M | $2.1M | -$807K | P59 | ~$1.3M |
| Expense per Bed | $1.5M | $1.9M | -$787K | P68 | ~$1.3M |
| Revenue per Bed | $1.4M | $2.0M | +$611K | P60 | ~$977K |
| Revenue per Bed | $1.4M | $1.8M | +$334K | P71 | ~$534K |
| Total Patient Days | 1,574 | 4,087 | +2,513 | P33 | — |
| Total Patient Days | 1,574 | 3,858 | +2,284 | P22 | — |
| Commercial Payer % | 24.3% | 61.1% | +36.7% | P14 | ~$8.4M |
| Commercial Payer % | 24.3% | 60.7% | +36.3% | P5 | ~$8.3M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMMUNITY HOSPITAL ASSOCIATION (Target) | MO | 16 | $22.9M | -6.3% | 74% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |