Competitive Intelligence — SSH - SPRINGFIELD INC.
CCN 262017 | MO | 44 beds | Nat'l margin P64 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.1M
Net Revenue
0.5%
Margin (P64)
44
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=2,712) | MO Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.1M | P27 | P24 | P38 | P36 | ▲ higher |
| Operating Margin | 0.5% | P64 | P67 | P62 | P70 | ▲ higher |
| Bed Count | 44 | P40 | P41 | P61 | P67 | ▶ neutral |
| Revenue per Bed | $548K | P25 | P20 | P34 | P19 | ▲ higher |
| Occupancy Rate | 83.9% | P90 | P92 | P92 | P92 | ▲ higher |
| Net-to-Gross Ratio | 18.8% | P16 | P7 | P11 | P6 | ▲ higher |
| Expense per Bed | $545K | P23 | P18 | P32 | P19 | ▼ lower |
| Medicare Day % | 26.5% | P39 | P38 | P26 | P23 | ▶ neutral |
| Medicaid Day % | 17.6% | P85 | P86 | P85 | P89 | ▶ neutral |
| Commercial Payer % | 55.8% | P40 | P40 | P54 | P55 | ▲ higher |
| Payer Diversity Index | 0.587 | P90 | P90 | P89 | P92 | ▲ higher |
| Total Patient Days | 13,470 | P52 | P50 | P83 | P84 | ▲ 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 | $24.1M | $67.7M | +$43.6M | P36 | ~$191.7M |
| Net Patient Revenue | $24.1M | $67.4M | +$43.3M | P38 | ~$190.6M |
| Revenue per Bed | $548K | $1.8M | +$1.2M | P34 | ~$5.5M |
| Revenue per Bed | $548K | $1.8M | +$1.2M | P19 | ~$5.3M |
| Expense per Bed | $545K | $1.8M | -$92K | P32 | ~$404K |
| Net-to-Gross Ratio | 18.8% | 53.7% | +34.9% | P11 | ~$8.4M |
| Net-to-Gross Ratio | 18.8% | 48.0% | +29.2% | P6 | ~$7.0M |
| Commercial Payer % | 55.8% | 67.1% | +11.3% | P54 | ~$2.7M |
| Commercial Payer % | 55.8% | 65.1% | +9.3% | P55 | ~$2.2M |
| Operating Margin | 0.5% | 6.7% | +6.2% | P62 | ~$1.5M |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - SPRINGFIELD INC. (Target) | MO | 44 | $24.1M | 0.5% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |