Competitive Intelligence — STE. GENEVIEVE CO. MEMORIAL HOSP
CCN 261330 | MO | 25 beds | Nat'l margin P45 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$61.0M
Net Revenue
-6.8%
Margin (P45)
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 | $61.0M | P50 | P48 | P81 | P82 | ▲ higher |
| Operating Margin | -6.8% | P45 | P47 | P48 | P62 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P91 | P84 | P90 | ▲ higher |
| Occupancy Rate | 43.9% | P38 | P40 | P62 | P69 | ▲ higher |
| Net-to-Gross Ratio | 40.1% | P62 | P65 | P42 | P52 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P90 | P84 | P88 | ▼ lower |
| Medicare Day % | 46.8% | P77 | P76 | P58 | P49 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P20 | P50 | P25 | ▶ neutral |
| Commercial Payer % | 49.3% | P30 | P28 | P50 | P56 | ▲ higher |
| Payer Diversity Index | 0.536 | P81 | P64 | P78 | P59 | ▲ higher |
| Total Patient Days | 4,005 | P29 | P29 | P59 | P62 | ▲ 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 | $2.6M | $2.0M | -$2.1M | P84 | ~$5.1M |
| Expense per Bed | $2.6M | $1.7M | -$2.0M | P88 | ~$4.9M |
| Total Patient Days | 4,005 | 5,838 | +1,834 | P59 | — |
| Total Patient Days | 4,005 | 5,457 | +1,452 | P62 | — |
| Net-to-Gross Ratio | 40.1% | 59.1% | +19.0% | P42 | ~$11.6M |
| Commercial Payer % | 49.3% | 63.2% | +13.9% | P50 | ~$8.5M |
| Occupancy Rate | 43.9% | 56.3% | +12.4% | P62 | ~$7.5M |
| Commercial Payer % | 49.3% | 60.7% | +11.4% | P56 | ~$6.9M |
| Operating Margin | -6.8% | 4.4% | +11.1% | P48 | ~$6.8M |
| Occupancy Rate | 43.9% | 54.8% | +10.9% | P69 | ~$6.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| STE. GENEVIEVE CO. MEMORIAL HO (Target) | MO | 25 | $61.0M | -6.8% | 47% |
| 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% |