Competitive Intelligence — LANDMARK HOSPITAL OF CAPE GIRARDEAU
CCN 262015 | MO | 30 beds | Nat'l margin P35 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.5M
Net Revenue
-10.8%
Margin (P35)
30
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=2,683) | MO Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.5M | P10 | P8 | P17 | P14 | ▲ higher |
| Operating Margin | -10.8% | P35 | P36 | P38 | P46 | ▲ higher |
| Bed Count | 30 | P31 | P31 | P59 | P60 | ▶ neutral |
| Revenue per Bed | $382K | P15 | P14 | P17 | P11 | ▲ higher |
| Occupancy Rate | 63.5% | P63 | P64 | P79 | P83 | ▲ higher |
| Net-to-Gross Ratio | 29.4% | P40 | P41 | P24 | P17 | ▲ higher |
| Expense per Bed | $423K | P17 | P14 | P18 | P14 | ▼ lower |
| Medicare Day % | 49.8% | P80 | P83 | P65 | P65 | ▶ neutral |
| Medicaid Day % | 9.3% | P70 | P59 | P72 | P71 | ▶ neutral |
| Commercial Payer % | 41.0% | P20 | P15 | P33 | P32 | ▲ higher |
| Payer Diversity Index | 0.576 | P89 | P84 | P87 | P78 | ▲ higher |
| Total Patient Days | 6,953 | P40 | P41 | P76 | P82 | ▲ 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 | $11.5M | $58.4M | +$47.0M | P14 | ~$140.9M |
| Net Patient Revenue | $11.5M | $53.7M | +$42.3M | P17 | ~$126.9M |
| Revenue per Bed | $382K | $1.9M | +$1.5M | P17 | ~$4.4M |
| Revenue per Bed | $382K | $1.8M | +$1.4M | P11 | ~$4.1M |
| Net-to-Gross Ratio | 29.4% | 57.8% | +28.5% | P24 | ~$3.3M |
| Commercial Payer % | 41.0% | 64.2% | +23.3% | P33 | ~$2.7M |
| Net-to-Gross Ratio | 29.4% | 51.8% | +22.4% | P17 | ~$2.6M |
| Commercial Payer % | 41.0% | 60.8% | +19.8% | P32 | ~$2.3M |
| Operating Margin | -10.8% | 4.9% | +15.7% | P38 | ~$1.8M |
| Operating Margin | -10.8% | -0.3% | +10.5% | P46 | ~$1.2M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LANDMARK HOSPITAL OF CAPE GIRA (Target) | MO | 30 | $11.5M | -10.8% | 50% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |