Competitive Intelligence — CEDAR COUNTY MEMORIAL HOSPITAL
CCN 261323 | MO | 25 beds | Nat'l margin P24 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.1M
Net Revenue
-17.4%
Margin (P24)
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 | $15.1M | P15 | P11 | P27 | P23 | ▲ higher |
| Operating Margin | -17.4% | P24 | P22 | P27 | P26 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $603K | P28 | P25 | P32 | P28 | ▲ higher |
| Occupancy Rate | 16.9% | P10 | P7 | P20 | P13 | ▲ higher |
| Net-to-Gross Ratio | 52.5% | P77 | P82 | P65 | P80 | ▲ higher |
| Expense per Bed | $708K | P30 | P25 | P33 | P26 | ▼ lower |
| Medicare Day % | 50.1% | P80 | P84 | P64 | P64 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P22 | P52 | P28 | ▶ neutral |
| Commercial Payer % | 45.8% | P25 | P23 | P44 | P49 | ▲ higher |
| Payer Diversity Index | 0.537 | P81 | P66 | P78 | P61 | ▲ higher |
| Total Patient Days | 1,545 | P13 | P8 | P23 | P16 | ▲ 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 | $15.1M | $56.9M | +$41.8M | P23 | ~$104.5M |
| Net Patient Revenue | $15.1M | $50.4M | +$35.4M | P27 | ~$88.4M |
| Revenue per Bed | $603K | $1.9M | +$1.3M | P32 | ~$3.3M |
| Revenue per Bed | $603K | $1.8M | +$1.2M | P28 | ~$2.9M |
| Expense per Bed | $708K | $2.0M | -$163K | P33 | ~$407K |
| Expense per Bed | $708K | $1.8M | -$62K | P26 | ~$155K |
| Total Patient Days | 1,545 | 5,838 | +4,294 | P23 | — |
| Total Patient Days | 1,545 | 5,457 | +3,912 | P16 | — |
| Occupancy Rate | 16.9% | 56.3% | +39.3% | P20 | ~$5.9M |
| Occupancy Rate | 16.9% | 54.8% | +37.9% | P13 | ~$5.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CEDAR COUNTY MEMORIAL HOSPITAL (Target) | MO | 25 | $15.1M | -17.4% | 50% |
| 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% |