Competitive Intelligence — MERCY HOSPITAL CASSVILLE
CCN 261317 | MO | 25 beds | Nat'l margin P88 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.4M
Net Revenue
14.4%
Margin (P88)
25
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=2,513) | MO Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.4M | P24 | P20 | P42 | P41 | ▲ higher |
| Operating Margin | 14.4% | P88 | P88 | P90 | P92 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $856K | P38 | P35 | P45 | P46 | ▲ higher |
| Occupancy Rate | 17.9% | P11 | P8 | P22 | P16 | ▲ higher |
| Net-to-Gross Ratio | 35.6% | P54 | P57 | P33 | P39 | ▲ higher |
| Expense per Bed | $732K | P31 | P27 | P35 | P30 | ▼ lower |
| Medicare Day % | 32.0% | P53 | P56 | P29 | P28 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P46 | P66 | P62 | ▶ neutral |
| Commercial Payer % | 60.8% | P49 | P53 | P71 | P77 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P53 | P73 | P49 | ▲ higher |
| Total Patient Days | 1,630 | P13 | P10 | P24 | P21 | ▲ 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 | $21.4M | $56.9M | +$35.5M | P41 | ~$88.7M |
| Net Patient Revenue | $21.4M | $50.4M | +$29.0M | P42 | ~$72.6M |
| Revenue per Bed | $856K | $1.9M | +$1.1M | P45 | ~$2.6M |
| Revenue per Bed | $856K | $1.8M | +$905K | P46 | ~$2.3M |
| Expense per Bed | $732K | $2.0M | -$187K | P35 | ~$468K |
| Expense per Bed | $732K | $1.8M | -$87K | P30 | ~$217K |
| Total Patient Days | 1,630 | 5,838 | +4,208 | P24 | — |
| Total Patient Days | 1,630 | 5,457 | +3,827 | P21 | — |
| Occupancy Rate | 17.9% | 56.3% | +38.4% | P22 | ~$8.2M |
| Occupancy Rate | 17.9% | 54.8% | +37.0% | P16 | ~$7.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL CASSVILLE (Target) | MO | 25 | $21.4M | 14.4% | 32% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |