Competitive Intelligence — PEACE HAVEN ASSOCIATION
CCN 261993 | MO | 14 beds | Nat'l margin P0 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.4M
Net Revenue
-50.0%
Margin (P0)
14
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=1,748) | MO Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.4M | P0 | P1 | P0 | P3 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 14 | P4 | P1 | P8 | P0 | ▶ neutral |
| Revenue per Bed | $101K | P2 | P1 | P1 | P3 | ▲ higher |
| Occupancy Rate | 68.0% | P69 | P69 | P90 | P92 | ▲ higher |
| Net-to-Gross Ratio | 99.7% | P98 | P100 | P96 | P100 | ▲ higher |
| Expense per Bed | $214K | P4 | P2 | P2 | P3 | ▼ lower |
| Medicare Day % | 5.1% | P6 | P6 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 94.9% | P96 | P95 | P98 | P100 | ▲ higher |
| Payer Diversity Index | 0.096 | P5 | P5 | P2 | P0 | ▲ higher |
| Total Patient Days | 2,018 | P16 | P14 | P45 | P42 | ▲ 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 | $1.4M | $44.5M | +$43.1M | P0 | ~$60.3M |
| Net Patient Revenue | $1.4M | $36.2M | +$34.8M | P3 | ~$48.8M |
| Revenue per Bed | $101K | $2.1M | +$2.0M | P1 | ~$2.8M |
| Revenue per Bed | $101K | $1.8M | +$1.7M | P3 | ~$2.3M |
| Total Patient Days | 2,018 | 3,872 | +1,854 | P45 | — |
| Total Patient Days | 2,018 | 3,742 | +1,724 | P42 | — |
| Operating Margin | -50.0% | 2.5% | +52.5% | P0 | ~$739K |
| Operating Margin | -50.0% | -0.3% | +49.7% | P0 | ~$700K |
| Payer Diversity Index | 0.096 | 0.538 | +0.442 | P0 | — |
| Payer Diversity Index | 0.096 | 0.522 | +0.426 | P2 | — |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PEACE HAVEN ASSOCIATION (Target) | MO | 14 | $1.4M | -50.0% | 5% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |