Competitive Intelligence — TRINITY REGIONAL MEDICAL CENTER
CCN 160016 | IA | 44 beds | Nat'l margin P45 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$140.4M
Net Revenue
-6.8%
Margin (P45)
44
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=2,712) | IA Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $140.4M | P67 | P87 | P94 | P100 | ▲ higher |
| Operating Margin | -6.8% | P45 | P60 | P44 | P61 | ▲ higher |
| Bed Count | 44 | P40 | P73 | P61 | P84 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P97 | P92 | P98 | ▲ higher |
| Occupancy Rate | 86.8% | P93 | P99 | P94 | P99 | ▲ higher |
| Net-to-Gross Ratio | 37.7% | P58 | P25 | P48 | P12 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P97 | P93 | P98 | ▼ lower |
| Medicare Day % | 39.9% | P67 | P23 | P54 | P14 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P32 | P20 | P41 | ▶ neutral |
| Commercial Payer % | 59.1% | P46 | P83 | P60 | P89 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P52 | P52 | P53 | ▲ higher |
| Total Patient Days | 13,935 | P53 | P82 | P84 | P96 | ▲ 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 | $3.4M | $1.8M | -$3.0M | P93 | ~$13.0M |
| Expense per Bed | $3.4M | $2.0M | -$2.5M | P98 | ~$10.8M |
| Net-to-Gross Ratio | 37.7% | 59.0% | +21.3% | P12 | ~$29.9M |
| Net-to-Gross Ratio | 37.7% | 53.7% | +16.0% | P48 | ~$22.4M |
| Operating Margin | -6.8% | 6.7% | +13.5% | P44 | ~$18.9M |
| Commercial Payer % | 59.1% | 67.1% | +8.0% | P60 | ~$11.2M |
| Payer Diversity Index | 0.491 | 0.528 | +0.037 | P52 | — |
| Payer Diversity Index | 0.491 | 0.525 | +0.034 | P53 | — |
| Operating Margin | -6.8% | -3.4% | +3.4% | P61 | ~$4.7M |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY REGIONAL MEDICAL CENTE (Target) | IA | 44 | $140.4M | -6.8% | 40% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |