Competitive Intelligence — SIGNATURE PSYCH HOSPITAL
CCN 264030 | MO | 92 beds | Nat'l margin P80 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.1M
Net Revenue
8.9%
Margin (P80)
92
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=2,169) | MO Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.1M | P33 | P31 | P23 | P19 | ▲ higher |
| Operating Margin | 8.9% | P80 | P84 | P76 | P76 | ▲ higher |
| Bed Count | 92 | P59 | P59 | P48 | P48 | ▶ neutral |
| Revenue per Bed | $328K | P12 | P10 | P19 | P17 | ▲ higher |
| Occupancy Rate | 79.6% | P85 | P87 | P82 | P79 | ▲ higher |
| Net-to-Gross Ratio | 45.1% | P69 | P74 | P80 | P74 | ▲ higher |
| Expense per Bed | $299K | P9 | P7 | P15 | P10 | ▼ lower |
| Medicare Day % | 8.4% | P9 | P8 | P14 | P14 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P0 | P4 | P0 | ▶ neutral |
| Commercial Payer % | 91.4% | P93 | P92 | P92 | P95 | ▲ higher |
| Payer Diversity Index | 0.158 | P7 | P8 | P8 | P5 | ▲ higher |
| Total Patient Days | 24,459 | P66 | P65 | P67 | P67 | ▲ 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 | $30.1M | $178.0M | +$147.8M | P19 | ~$1.36B |
| Net Patient Revenue | $30.1M | $166.4M | +$136.2M | P23 | ~$1.25B |
| Revenue per Bed | $328K | $1.6M | +$1.3M | P19 | ~$11.9M |
| Revenue per Bed | $328K | $1.5M | +$1.1M | P17 | ~$10.6M |
| Total Patient Days | 24,459 | 28,020 | +3,560 | P67 | — |
| Total Patient Days | 24,459 | 25,632 | +1,172 | P67 | — |
| Payer Diversity Index | 0.158 | 0.560 | +0.401 | P5 | — |
| Payer Diversity Index | 0.158 | 0.523 | +0.365 | P8 | — |
| Net-to-Gross Ratio | 45.1% | 49.8% | +4.7% | P74 | ~$1.4M |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SIGNATURE PSYCH HOSPITAL (Target) | MO | 92 | $30.1M | 8.9% | 8% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |