Competitive Intelligence — N.W. MO PSYCHIATRIC REHAB CTR
CCN 264007 | MO | 108 beds | Nat'l margin P0 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.4M
Net Revenue
-50.0%
Margin (P0)
108
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=2,115) | MO Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.4M | P25 | P21 | P11 | P5 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 108 | P63 | P64 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $208K | P5 | P4 | P8 | P0 | ▲ higher |
| Occupancy Rate | 97.0% | P99 | P100 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 68.4% | P90 | P93 | P93 | P90 | ▲ higher |
| Expense per Bed | $646K | P28 | P23 | P36 | P33 | ▼ lower |
| Medicare Day % | 0.5% | P1 | P3 | P2 | P3 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P20 | P40 | P18 | ▶ neutral |
| Commercial Payer % | 95.8% | P96 | P96 | P97 | P100 | ▲ higher |
| Payer Diversity Index | 0.080 | P4 | P4 | P3 | P0 | ▲ higher |
| Total Patient Days | 38,245 | P75 | P75 | P82 | 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 | $22.4M | $207.9M | +$185.5M | P11 | ~$2.00B |
| Net Patient Revenue | $22.4M | $205.6M | +$183.2M | P5 | ~$1.98B |
| Revenue per Bed | $208K | $1.7M | +$1.4M | P8 | ~$15.6M |
| Revenue per Bed | $208K | $1.5M | +$1.3M | P0 | ~$13.9M |
| Expense per Bed | $646K | $1.7M | -$220K | P36 | ~$2.4M |
| Expense per Bed | $646K | $1.6M | -$146K | P33 | ~$1.6M |
| Operating Margin | -50.0% | 12.7% | +62.7% | P0 | ~$14.1M |
| Operating Margin | -50.0% | 7.8% | +57.8% | P0 | ~$13.0M |
| Payer Diversity Index | 0.080 | 0.562 | +0.481 | P0 | — |
| Payer Diversity Index | 0.080 | 0.519 | +0.439 | P3 | — |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| N.W. MO PSYCHIATRIC REHAB CTR (Target) | MO | 108 | $22.4M | -50.0% | 0% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |