Competitive Intelligence — TRINITY MUSCATINE
CCN 160013 | IA | 18 beds | Nat'l margin P63 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$54.1M
Net Revenue
0.3%
Margin (P63)
18
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) | IA State (n=123) | Size-Matched (n=2,020) | IA Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $54.1M | P48 | P68 | P80 | P85 | ▲ higher |
| Operating Margin | 0.3% | P63 | P88 | P69 | P88 | ▲ higher |
| Bed Count | 18 | P9 | P13 | P21 | P19 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P93 | P87 | P92 | ▲ higher |
| Occupancy Rate | 40.7% | P35 | P76 | P63 | P92 | ▲ higher |
| Net-to-Gross Ratio | 35.6% | P54 | P24 | P27 | P2 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P92 | P87 | P91 | ▼ lower |
| Medicare Day % | 40.1% | P68 | P24 | P40 | P6 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P52 | P52 | P63 | ▶ neutral |
| Commercial Payer % | 56.2% | P41 | P79 | P66 | P90 | ▲ higher |
| Payer Diversity Index | 0.521 | P75 | P74 | P74 | P80 | ▲ higher |
| Total Patient Days | 2,674 | P21 | P54 | P53 | P76 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.0M | $2.1M | -$2.3M | P87 | ~$4.2M |
| Expense per Bed | $3.0M | $2.1M | -$2.0M | P91 | ~$3.6M |
| Total Patient Days | 2,674 | 4,379 | +1,705 | P53 | — |
| Net-to-Gross Ratio | 35.6% | 61.8% | +26.2% | P2 | ~$14.2M |
| Net-to-Gross Ratio | 35.6% | 61.7% | +26.1% | P27 | ~$14.1M |
| Occupancy Rate | 40.7% | 51.5% | +10.8% | P63 | ~$5.9M |
| Commercial Payer % | 56.2% | 61.9% | +5.6% | P66 | ~$3.0M |
| Operating Margin | 0.3% | 3.2% | +3.0% | P69 | ~$1.6M |
| Payer Diversity Index | 0.521 | 0.523 | +0.002 | P74 | — |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY MUSCATINE (Target) | IA | 18 | $54.1M | 0.3% | 40% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| 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% |