Competitive Intelligence — COX BARTON COUNTY HOSPITAL
CCN 261325 | MO | 25 beds | Nat'l margin P55 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.0M
Net Revenue
-3.0%
Margin (P55)
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 | $25.0M | P28 | P26 | P50 | P51 | ▲ higher |
| Operating Margin | -3.0% | P55 | P56 | P58 | P70 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P38 | P50 | P51 | ▲ higher |
| Occupancy Rate | 28.9% | P23 | P20 | P41 | P39 | ▲ higher |
| Net-to-Gross Ratio | 36.4% | P56 | P60 | P35 | P43 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P41 | P47 | P51 | ▼ lower |
| Medicare Day % | 47.8% | P78 | P78 | P59 | P52 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P36 | P61 | P50 | ▶ neutral |
| Commercial Payer % | 46.3% | P26 | P25 | P44 | P52 | ▲ higher |
| Payer Diversity Index | 0.554 | P85 | P74 | P82 | P70 | ▲ higher |
| Total Patient Days | 2,634 | P21 | P19 | P41 | P39 | ▲ 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 | $25.0M | $56.9M | +$31.9M | P51 | ~$79.6M |
| Net Patient Revenue | $25.0M | $50.4M | +$25.4M | P50 | ~$63.5M |
| Revenue per Bed | $1.0M | $1.9M | +$904K | P50 | ~$2.3M |
| Revenue per Bed | $1.0M | $1.8M | +$759K | P51 | ~$1.9M |
| Expense per Bed | $1.0M | $2.0M | -$486K | P47 | ~$1.2M |
| Expense per Bed | $1.0M | $1.8M | -$386K | P51 | ~$964K |
| Total Patient Days | 2,634 | 5,838 | +3,204 | P41 | — |
| Total Patient Days | 2,634 | 5,457 | +2,823 | P39 | — |
| Occupancy Rate | 28.9% | 56.3% | +27.4% | P41 | ~$6.9M |
| Occupancy Rate | 28.9% | 54.8% | +26.0% | P39 | ~$6.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COX BARTON COUNTY HOSPITAL (Target) | MO | 25 | $25.0M | -3.0% | 48% |
| 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% |