Competitive Intelligence — CARROLL COUNTY HOSPITAL
CCN 261332 | MO | 21 beds | Nat'l margin P38 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.3M
Net Revenue
-9.5%
Margin (P38)
21
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=2,243) | MO Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.3M | P39 | P37 | P68 | P71 | ▲ higher |
| Operating Margin | -9.5% | P38 | P38 | P42 | P51 | ▲ higher |
| Bed Count | 21 | P12 | P8 | P25 | P18 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P78 | P72 | P80 | ▲ higher |
| Occupancy Rate | 19.5% | P13 | P11 | P26 | P26 | ▲ higher |
| Net-to-Gross Ratio | 49.0% | P73 | P79 | P54 | P72 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P80 | P73 | P80 | ▼ lower |
| Medicare Day % | 61.1% | P89 | P91 | P77 | P76 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P4 | P30 | P6 | ▶ neutral |
| Commercial Payer % | 37.5% | P15 | P12 | P30 | P31 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P37 | P50 | P35 | ▲ higher |
| Total Patient Days | 1,496 | P12 | P8 | P26 | P18 | ▲ 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 | $37.3M | $46.6M | +$9.4M | P68 | ~$19.7M |
| Net Patient Revenue | $37.3M | $43.2M | +$6.0M | P71 | ~$12.6M |
| Expense per Bed | $1.9M | $2.0M | -$1.4M | P73 | ~$2.8M |
| Expense per Bed | $1.9M | $1.7M | -$1.2M | P80 | ~$2.6M |
| Revenue per Bed | $1.8M | $1.9M | +$162K | P72 | ~$341K |
| Total Patient Days | 1,496 | 5,032 | +3,536 | P26 | — |
| Total Patient Days | 1,496 | 4,798 | +3,302 | P18 | — |
| Occupancy Rate | 19.5% | 54.5% | +35.0% | P26 | ~$13.0M |
| Commercial Payer % | 37.5% | 62.4% | +24.9% | P30 | ~$9.3M |
| Occupancy Rate | 19.5% | 44.1% | +24.6% | P26 | ~$9.2M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARROLL COUNTY HOSPITAL (Target) | MO | 21 | $37.3M | -9.5% | 61% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |