Competitive Intelligence — LANDMARK HOSPITAL OF COLUMBIA LLC
CCN 262020 | MO | 23 beds | Nat'l margin P18 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.5M
Net Revenue
-22.7%
Margin (P18)
23
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=2,338) | MO Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.5M | P13 | P10 | P25 | P20 | ▲ higher |
| Operating Margin | -22.7% | P18 | P14 | P20 | P14 | ▲ higher |
| Bed Count | 23 | P14 | P9 | P28 | P20 | ▶ neutral |
| Revenue per Bed | $586K | P27 | P24 | P30 | P23 | ▲ higher |
| Occupancy Rate | 88.6% | P94 | P94 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 34.9% | P53 | P55 | P30 | P36 | ▲ higher |
| Expense per Bed | $719K | P30 | P26 | P32 | P25 | ▼ lower |
| Medicare Day % | 41.2% | P69 | P74 | P46 | P43 | ▶ neutral |
| Medicaid Day % | 18.4% | P85 | P88 | P86 | P93 | ▶ neutral |
| Commercial Payer % | 40.4% | P19 | P15 | P34 | P36 | ▲ higher |
| Payer Diversity Index | 0.633 | P96 | P97 | P96 | P96 | ▲ higher |
| Total Patient Days | 7,435 | P42 | P43 | P88 | P95 | ▲ 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 | $13.5M | $57.1M | +$43.6M | P20 | ~$100.2M |
| Net Patient Revenue | $13.5M | $48.9M | +$35.4M | P25 | ~$81.4M |
| Revenue per Bed | $586K | $1.9M | +$1.4M | P30 | ~$3.1M |
| Revenue per Bed | $586K | $1.8M | +$1.2M | P23 | ~$2.7M |
| Expense per Bed | $719K | $2.0M | -$142K | P32 | ~$326K |
| Operating Margin | -22.7% | 4.3% | +26.9% | P20 | ~$3.6M |
| Net-to-Gross Ratio | 34.9% | 60.1% | +25.2% | P30 | ~$3.4M |
| Operating Margin | -22.7% | -0.1% | +22.6% | P14 | ~$3.0M |
| Commercial Payer % | 40.4% | 62.7% | +22.3% | P34 | ~$3.0M |
| Commercial Payer % | 40.4% | 58.6% | +18.2% | P36 | ~$2.4M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LANDMARK HOSPITAL OF COLUMBIA (Target) | MO | 23 | $13.5M | -22.7% | 41% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |