Competitive Intelligence — EXCELSIOR SPRINGS HOSPITAL
CCN 261322 | MO | 25 beds | Nat'l margin P47 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.0M
Net Revenue
-5.8%
Margin (P47)
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 | $44.0M | P43 | P41 | P71 | P74 | ▲ higher |
| Operating Margin | -5.8% | P47 | P52 | P51 | P66 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P76 | P72 | P75 | ▲ higher |
| Occupancy Rate | 19.3% | P13 | P10 | P24 | P18 | ▲ higher |
| Net-to-Gross Ratio | 46.9% | P71 | P75 | P54 | P69 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P77 | P72 | P79 | ▼ lower |
| Medicare Day % | 36.3% | P61 | P65 | P38 | P38 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P14 | P46 | P20 | ▶ neutral |
| Commercial Payer % | 60.7% | P49 | P52 | P70 | P75 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P44 | P60 | P43 | ▲ higher |
| Total Patient Days | 1,759 | P14 | P11 | P26 | P23 | ▲ 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 | $44.0M | $56.9M | +$12.9M | P74 | ~$32.2M |
| Net Patient Revenue | $44.0M | $50.4M | +$6.4M | P71 | ~$16.1M |
| Expense per Bed | $1.9M | $2.0M | -$1.3M | P72 | ~$3.3M |
| Expense per Bed | $1.9M | $1.7M | -$1.2M | P79 | ~$3.0M |
| Revenue per Bed | $1.8M | $1.9M | +$145K | P72 | ~$364K |
| Total Patient Days | 1,759 | 5,838 | +4,080 | P26 | — |
| Total Patient Days | 1,759 | 5,457 | +3,698 | P23 | — |
| Occupancy Rate | 19.3% | 56.3% | +37.0% | P24 | ~$16.3M |
| Occupancy Rate | 19.3% | 54.8% | +35.5% | P18 | ~$15.6M |
| Net-to-Gross Ratio | 46.9% | 59.1% | +12.2% | P54 | ~$5.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EXCELSIOR SPRINGS HOSPITAL (Target) | MO | 25 | $44.0M | -5.8% | 36% |
| 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% |