Competitive Intelligence — MERCYONE CEDAR FALLS MEDICAL CENTER
CCN 160040 | IA | 35 beds | Nat'l margin P77 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.8M
Net Revenue
6.8%
Margin (P77)
35
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=2,634) | IA Size-Matched (n=83) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.8M | P38 | P48 | P59 | P50 | ▲ higher |
| Operating Margin | 6.8% | P77 | P97 | P77 | P99 | ▲ higher |
| Bed Count | 35 | P34 | P70 | P58 | P84 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P34 | P54 | P33 | ▲ higher |
| Occupancy Rate | 12.7% | P7 | P15 | P11 | P18 | ▲ higher |
| Net-to-Gross Ratio | 21.1% | P21 | P3 | P12 | P2 | ▲ higher |
| Expense per Bed | $953K | P39 | P23 | P47 | P23 | ▼ lower |
| Medicare Day % | 49.0% | P79 | P40 | P66 | P31 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 51.0% | P33 | P73 | P48 | P82 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P63 | P61 | P63 | ▲ higher |
| Total Patient Days | 1,627 | P13 | P36 | P17 | P36 | ▲ 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 | $35.8M | $58.0M | +$22.2M | P59 | ~$77.6M |
| Net Patient Revenue | $35.8M | $49.3M | +$13.5M | P50 | ~$47.2M |
| Revenue per Bed | $1.0M | $1.9M | +$919K | P33 | ~$3.2M |
| Revenue per Bed | $1.0M | $1.8M | +$818K | P54 | ~$2.9M |
| Expense per Bed | $953K | $1.9M | -$473K | P47 | ~$1.7M |
| Total Patient Days | 1,627 | 8,105 | +6,478 | P17 | — |
| Total Patient Days | 1,627 | 3,375 | +1,748 | P36 | — |
| Occupancy Rate | 12.7% | 61.9% | +49.2% | P11 | ~$17.6M |
| Net-to-Gross Ratio | 21.1% | 58.9% | +37.7% | P2 | ~$13.5M |
| Net-to-Gross Ratio | 21.1% | 55.6% | +34.5% | P12 | ~$12.3M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCYONE CEDAR FALLS MEDICAL C (Target) | IA | 35 | $35.8M | 6.8% | 49% |
| 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% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |