Competitive Intelligence — HARRISON COUNTY COMMUNITY HOSPITAL
CCN 261312 | MO | 15 beds | Nat'l margin P38 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.6M
Net Revenue
-9.6%
Margin (P38)
15
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=1,814) | MO Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.6M | P31 | P29 | P56 | P63 | ▲ higher |
| Operating Margin | -9.6% | P38 | P38 | P43 | P46 | ▲ higher |
| Bed Count | 15 | P5 | P2 | P11 | P2 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P80 | P70 | P80 | ▲ higher |
| Occupancy Rate | 37.4% | P32 | P30 | P61 | P63 | ▲ higher |
| Net-to-Gross Ratio | 62.1% | P86 | P89 | P74 | P88 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P83 | P71 | P80 | ▼ lower |
| Medicare Day % | 62.9% | P90 | P92 | P76 | P76 | ▶ neutral |
| Medicaid Day % | 1.0% | P16 | P3 | P26 | P5 | ▶ neutral |
| Commercial Payer % | 36.1% | P14 | P11 | P30 | P32 | ▲ higher |
| Payer Diversity Index | 0.474 | P50 | P34 | P43 | P32 | ▲ higher |
| Total Patient Days | 2,046 | P17 | P15 | P44 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $27.6M | $44.6M | +$17.0M | P56 | ~$25.4M |
| Net Patient Revenue | $27.6M | $37.0M | +$9.4M | P63 | ~$14.1M |
| Expense per Bed | $2.0M | $2.2M | -$1.3M | P71 | ~$1.9M |
| Expense per Bed | $2.0M | $1.8M | -$1.3M | P80 | ~$1.9M |
| Revenue per Bed | $1.8M | $2.1M | +$226K | P70 | ~$339K |
| Total Patient Days | 2,046 | 4,031 | +1,985 | P44 | — |
| Total Patient Days | 2,046 | 3,858 | +1,812 | P42 | — |
| Commercial Payer % | 36.1% | 60.8% | +24.7% | P30 | ~$6.8M |
| Commercial Payer % | 36.1% | 60.7% | +24.6% | P32 | ~$6.8M |
| Operating Margin | -9.6% | 2.5% | +12.1% | P43 | ~$3.4M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARRISON COUNTY COMMUNITY HOSP (Target) | MO | 15 | $27.6M | -9.6% | 63% |
| 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% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |