Competitive Intelligence — COX-MONETT HOSPITAL
CCN 261329 | MO | 25 beds | Nat'l margin P79 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$63.8M
Net Revenue
8.2%
Margin (P79)
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 | $63.8M | P51 | P49 | P82 | P84 | ▲ higher |
| Operating Margin | 8.2% | P79 | P82 | P82 | P88 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P92 | P85 | P93 | ▲ higher |
| Occupancy Rate | 47.9% | P43 | P47 | P67 | P74 | ▲ higher |
| Net-to-Gross Ratio | 35.1% | P53 | P56 | P32 | P36 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P86 | P81 | P85 | ▼ lower |
| Medicare Day % | 25.5% | P37 | P37 | P18 | P18 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P30 | P57 | P40 | ▶ neutral |
| Commercial Payer % | 69.5% | P68 | P80 | P84 | P90 | ▲ higher |
| Payer Diversity Index | 0.449 | P41 | P23 | P32 | P20 | ▲ higher |
| Total Patient Days | 4,368 | P30 | P30 | P62 | P64 | ▲ 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 | $2.3M | $2.0M | -$1.8M | P81 | ~$4.5M |
| Expense per Bed | $2.3M | $1.7M | -$1.7M | P85 | ~$4.2M |
| Total Patient Days | 4,368 | 5,838 | +1,470 | P62 | — |
| Total Patient Days | 4,368 | 5,457 | +1,089 | P64 | — |
| Net-to-Gross Ratio | 35.1% | 59.1% | +24.0% | P32 | ~$15.3M |
| Net-to-Gross Ratio | 35.1% | 50.2% | +15.1% | P36 | ~$9.6M |
| Payer Diversity Index | 0.449 | 0.566 | +0.116 | P20 | — |
| Occupancy Rate | 47.9% | 56.3% | +8.4% | P67 | ~$5.3M |
| Payer Diversity Index | 0.449 | 0.528 | +0.078 | P32 | — |
| Occupancy Rate | 47.9% | 54.8% | +6.9% | P74 | ~$4.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COX-MONETT HOSPITAL (Target) | MO | 25 | $63.8M | 8.2% | 26% |
| 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% |