Competitive Intelligence — HERMANN AREA DISTRICT HOSPITAL
CCN 261314 | MO | 24 beds | Nat'l margin P18 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.3M
Net Revenue
-22.4%
Margin (P18)
24
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=2,416) | MO Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.3M | P18 | P13 | P34 | P25 | ▲ higher |
| Operating Margin | -22.4% | P18 | P16 | P21 | P16 | ▲ higher |
| Bed Count | 24 | P14 | P10 | P29 | P21 | ▶ neutral |
| Revenue per Bed | $720K | P32 | P28 | P37 | P30 | ▲ higher |
| Occupancy Rate | 30.6% | P25 | P23 | P44 | P49 | ▲ higher |
| Net-to-Gross Ratio | 52.8% | P78 | P84 | P65 | P86 | ▲ higher |
| Expense per Bed | $882K | P36 | P33 | P40 | P35 | ▼ lower |
| Medicare Day % | 34.3% | P57 | P61 | P33 | P26 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P1 | P14 | P0 | ▶ neutral |
| Commercial Payer % | 65.1% | P59 | P69 | P78 | P88 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P25 | P35 | P18 | ▲ higher |
| Total Patient Days | 2,683 | P21 | P20 | P44 | 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 | $17.3M | $56.9M | +$39.6M | P25 | ~$95.1M |
| Net Patient Revenue | $17.3M | $49.3M | +$32.1M | P34 | ~$76.9M |
| Revenue per Bed | $720K | $1.9M | +$1.2M | P37 | ~$2.9M |
| Revenue per Bed | $720K | $1.8M | +$1.0M | P30 | ~$2.5M |
| Expense per Bed | $882K | $2.0M | -$305K | P40 | ~$733K |
| Expense per Bed | $882K | $1.8M | -$162K | P35 | ~$389K |
| Total Patient Days | 2,683 | 5,457 | +2,774 | P44 | — |
| Total Patient Days | 2,683 | 4,889 | +2,206 | P44 | — |
| Operating Margin | -22.4% | 4.3% | +26.8% | P21 | ~$4.6M |
| Occupancy Rate | 30.6% | 55.3% | +24.7% | P44 | ~$4.3M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HERMANN AREA DISTRICT HOSPITAL (Target) | MO | 24 | $17.3M | -22.4% | 34% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |