Competitive Intelligence — MISSOURI BAPTIST SULLIVAN HOSPITAL
CCN 261337 | MO | 25 beds | Nat'l margin P69 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$73.4M
Net Revenue
2.7%
Margin (P69)
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 | $73.4M | P54 | P55 | P86 | P93 | ▲ higher |
| Operating Margin | 2.7% | P69 | P70 | P72 | P80 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P96 | P88 | P97 | ▲ higher |
| Occupancy Rate | 73.1% | P76 | P77 | P88 | P90 | ▲ higher |
| Net-to-Gross Ratio | 31.9% | P47 | P47 | P26 | P21 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P95 | P87 | P95 | ▼ lower |
| Medicare Day % | 23.3% | P31 | P26 | P14 | P13 | ▶ neutral |
| Medicaid Day % | 13.4% | P79 | P76 | P80 | P78 | ▶ neutral |
| Commercial Payer % | 63.3% | P55 | P61 | P75 | P79 | ▲ higher |
| Payer Diversity Index | 0.527 | P77 | P57 | P75 | P51 | ▲ higher |
| Total Patient Days | 6,669 | P40 | P38 | P80 | P80 | ▲ 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 | $2.9M | $2.0M | -$2.3M | P87 | ~$5.8M |
| Expense per Bed | $2.9M | $1.7M | -$2.2M | P95 | ~$5.5M |
| Net-to-Gross Ratio | 31.9% | 59.1% | +27.2% | P26 | ~$19.9M |
| Net-to-Gross Ratio | 31.9% | 50.2% | +18.3% | P21 | ~$13.4M |
| Payer Diversity Index | 0.527 | 0.566 | +0.039 | P51 | — |
| Operating Margin | 2.7% | 4.4% | +1.6% | P72 | ~$1.2M |
| Payer Diversity Index | 0.527 | 0.528 | +0.001 | P75 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MISSOURI BAPTIST SULLIVAN HOSP (Target) | MO | 25 | $73.4M | 2.7% | 23% |
| 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% |