Competitive Intelligence — OSAGE BEACH CENTER FOR COGNITIVE DIS
CCN 264031 | MO | 16 beds | Nat'l margin P84 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.7M
Net Revenue
11.4%
Margin (P84)
16
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=1,875) | MO Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.7M | P2 | P2 | P5 | P5 | ▲ higher |
| Operating Margin | 11.4% | P84 | P84 | P89 | P95 | ▲ higher |
| Bed Count | 16 | P6 | P4 | P15 | P10 | ▶ neutral |
| Revenue per Bed | $296K | P10 | P8 | P8 | P5 | ▲ higher |
| Occupancy Rate | 83.7% | P90 | P92 | P97 | P98 | ▲ higher |
| Net-to-Gross Ratio | 42.9% | P66 | P71 | P38 | P51 | ▲ higher |
| Expense per Bed | $263K | P7 | P2 | P4 | P5 | ▼ lower |
| Medicare Day % | 8.5% | P10 | P9 | P4 | P2 | ▶ neutral |
| Medicaid Day % | 25.8% | P91 | P95 | P91 | P95 | ▶ neutral |
| Commercial Payer % | 65.6% | P60 | P72 | P82 | P90 | ▲ higher |
| Payer Diversity Index | 0.495 | P62 | P42 | P56 | P44 | ▲ higher |
| Total Patient Days | 4,889 | P33 | P33 | P82 | 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 | $4.7M | $44.3M | +$39.6M | P5 | ~$63.3M |
| Net Patient Revenue | $4.7M | $37.0M | +$32.3M | P5 | ~$51.7M |
| Revenue per Bed | $296K | $2.0M | +$1.7M | P8 | ~$2.8M |
| Revenue per Bed | $296K | $1.8M | +$1.5M | P5 | ~$2.3M |
| Net-to-Gross Ratio | 42.9% | 62.3% | +19.5% | P38 | ~$922K |
| Net-to-Gross Ratio | 42.9% | 52.5% | +9.6% | P51 | ~$456K |
| Payer Diversity Index | 0.495 | 0.543 | +0.048 | P44 | — |
| Payer Diversity Index | 0.495 | 0.523 | +0.028 | P56 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSAGE BEACH CENTER FOR COGNITI (Target) | MO | 16 | $4.7M | 11.4% | 9% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |