Competitive Intelligence — CASS REGIONAL MEDICAL CENTER
CCN 261324 | MO | 25 beds | Nat'l margin P75 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$89.9M
Net Revenue
5.4%
Margin (P75)
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 | $89.9M | P58 | P57 | P91 | P95 | ▲ higher |
| Operating Margin | 5.4% | P75 | P77 | P78 | P85 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P98 | P93 | P100 | ▲ higher |
| Occupancy Rate | 41.3% | P36 | P36 | P59 | P62 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P38 | P21 | P15 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P97 | P92 | P97 | ▼ lower |
| Medicare Day % | 28.2% | P44 | P44 | P23 | P25 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P39 | P64 | P57 | ▶ neutral |
| Commercial Payer % | 65.0% | P58 | P67 | P78 | P82 | ▲ higher |
| Payer Diversity Index | 0.494 | P60 | P41 | P54 | P38 | ▲ higher |
| Total Patient Days | 3,768 | P27 | P27 | P55 | P57 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.4M | $2.0M | -$2.9M | P92 | ~$7.1M |
| Expense per Bed | $3.4M | $1.7M | -$2.8M | P97 | ~$6.9M |
| Total Patient Days | 3,768 | 5,838 | +2,070 | P55 | — |
| Total Patient Days | 3,768 | 5,457 | +1,689 | P57 | — |
| Net-to-Gross Ratio | 29.2% | 59.1% | +29.9% | P21 | ~$26.9M |
| Net-to-Gross Ratio | 29.2% | 50.2% | +21.0% | P15 | ~$18.9M |
| Occupancy Rate | 41.3% | 56.3% | +15.0% | P59 | ~$13.4M |
| Occupancy Rate | 41.3% | 54.8% | +13.5% | P62 | ~$12.2M |
| Payer Diversity Index | 0.494 | 0.566 | +0.072 | P38 | — |
| Payer Diversity Index | 0.494 | 0.528 | +0.034 | P54 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CASS REGIONAL MEDICAL CENTER (Target) | MO | 25 | $89.9M | 5.4% | 28% |
| 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% |