Competitive Intelligence — FULTON STATE HOSPITAL
CCN 264004 | MO | 49 beds | Nat'l margin P0 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$68.9M
Net Revenue
-50.0%
Margin (P0)
49
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=2,672) | MO Size-Matched (n=66) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $68.9M | P53 | P53 | P73 | P76 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 49 | P43 | P44 | P61 | P68 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P59 | P67 | P68 | ▲ higher |
| Occupancy Rate | 93.1% | P97 | P97 | P98 | P97 | ▲ higher |
| Net-to-Gross Ratio | 64.8% | P88 | P92 | P88 | P89 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P93 | P88 | P89 | ▼ lower |
| Medicare Day % | 4.1% | P5 | P4 | P3 | P2 | ▶ neutral |
| Medicaid Day % | 21.3% | P88 | P92 | P88 | P96 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P86 | P85 | P91 | ▲ higher |
| Payer Diversity Index | 0.396 | P26 | P15 | P21 | P14 | ▲ higher |
| Total Patient Days | 16,643 | P57 | P55 | P85 | P83 | ▲ 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 | $68.9M | $74.2M | +$5.4M | P73 | ~$26.2M |
| Expense per Bed | $2.7M | $1.8M | -$2.3M | P88 | ~$11.1M |
| Expense per Bed | $2.7M | $1.6M | -$2.1M | P89 | ~$10.4M |
| Revenue per Bed | $1.4M | $1.8M | +$367K | P67 | ~$1.8M |
| Revenue per Bed | $1.4M | $1.7M | +$320K | P68 | ~$1.6M |
| Operating Margin | -50.0% | 7.1% | +57.1% | P0 | ~$39.3M |
| Operating Margin | -50.0% | 5.4% | +55.4% | P0 | ~$38.1M |
| Payer Diversity Index | 0.396 | 0.565 | +0.170 | P14 | — |
| Payer Diversity Index | 0.396 | 0.529 | +0.133 | P21 | — |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FULTON STATE HOSPITAL (Target) | MO | 49 | $68.9M | -50.0% | 4% |
| 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% |