Competitive Intelligence — SMMHC
CCN 264005 | MO | 348 beds | Nat'l margin P8 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$68.6M
Net Revenue
-42.9%
Margin (P8)
348
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=1,350) | MO Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $68.6M | P53 | P52 | P4 | P3 | ▲ higher |
| Operating Margin | -42.9% | P8 | P6 | P5 | P3 | ▲ higher |
| Bed Count | 348 | P91 | P88 | P67 | P61 | ▶ neutral |
| Revenue per Bed | $197K | P5 | P3 | P3 | P3 | ▲ higher |
| Occupancy Rate | 92.0% | P96 | P96 | P95 | P97 | ▲ higher |
| Net-to-Gross Ratio | 80.1% | P95 | P96 | P96 | P100 | ▲ higher |
| Expense per Bed | $282K | P8 | P5 | P4 | P0 | ▼ lower |
| Medicare Day % | 0.8% | P2 | P4 | P6 | P10 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P16 | P23 | P3 | ▶ neutral |
| Commercial Payer % | 96.0% | P96 | P96 | P98 | P97 | ▲ higher |
| Payer Diversity Index | 0.077 | P4 | P4 | P2 | P3 | ▲ higher |
| Total Patient Days | 116,869 | P94 | P94 | P83 | P87 | ▲ 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 | $68.6M | $696.5M | +$627.9M | P3 | ~$21.85B |
| Net Patient Revenue | $68.6M | $687.9M | +$619.3M | P4 | ~$21.55B |
| Revenue per Bed | $197K | $2.0M | +$1.8M | P3 | ~$64.2M |
| Revenue per Bed | $197K | $1.8M | +$1.6M | P3 | ~$57.1M |
| Operating Margin | -42.9% | 5.7% | +48.6% | P3 | ~$33.3M |
| Operating Margin | -42.9% | 5.5% | +48.5% | P5 | ~$33.2M |
| Payer Diversity Index | 0.077 | 0.537 | +0.460 | P3 | — |
| Payer Diversity Index | 0.077 | 0.516 | +0.439 | P2 | — |
Top Size-Matched Peers
174–696 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SMMHC (Target) | MO | 348 | $68.6M | -42.9% | 1% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |