Competitive Intelligence — SOUTHEAST IOWA REGIONAL MEDICAL CTR
CCN 160057 | IA | 174 beds | Nat'l margin P16 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$302.1M
Net Revenue
-24.2%
Margin (P16)
174
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=2,012) | IA Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $302.1M | P80 | P94 | P68 | P76 | ▲ higher |
| Operating Margin | -24.2% | P16 | P8 | P13 | P35 | ▲ higher |
| Bed Count | 174 | P76 | P93 | P55 | P65 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P68 | P73 | P82 | ▲ higher |
| Occupancy Rate | 39.4% | P34 | P74 | P14 | P24 | ▲ higher |
| Net-to-Gross Ratio | 35.6% | P54 | P23 | P74 | P94 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P80 | P84 | P88 | ▼ lower |
| Medicare Day % | 40.4% | P68 | P25 | P90 | P88 | ▶ neutral |
| Medicaid Day % | 7.1% | P61 | P72 | P59 | P65 | ▶ neutral |
| Commercial Payer % | 52.6% | P35 | P75 | P16 | P35 | ▲ higher |
| Payer Diversity Index | 0.556 | P85 | P85 | P86 | P71 | ▲ higher |
| Total Patient Days | 25,015 | P66 | P88 | P28 | P29 | ▲ 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 | $302.1M | $352.3M | +$50.3M | P68 | ~$874.5M |
| Expense per Bed | $2.2M | $1.8M | -$1.5M | P84 | ~$26.0M |
| Expense per Bed | $2.2M | $1.7M | -$1.1M | P88 | ~$19.8M |
| Revenue per Bed | $1.7M | $1.8M | +$42K | P73 | ~$732K |
| Total Patient Days | 25,015 | 55,532 | +30,518 | P28 | — |
| Total Patient Days | 25,015 | 42,047 | +17,032 | P29 | — |
| Occupancy Rate | 39.4% | 75.3% | +36.0% | P14 | ~$108.6M |
| Operating Margin | -24.2% | 6.4% | +30.6% | P13 | ~$92.6M |
| Commercial Payer % | 52.6% | 75.6% | +23.0% | P16 | ~$69.5M |
| Occupancy Rate | 39.4% | 61.1% | +21.7% | P24 | ~$65.6M |
Top Size-Matched Peers
87–348 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHEAST IOWA REGIONAL MEDICA (Target) | IA | 174 | $302.1M | -24.2% | 40% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| CENTRAL DUPAGE HOSPITAL | IL | 347 | $1.30B | 16.4% | 29% |