Competitive Intelligence — MERCYONE CLINTON MEDICAL CENTER
CCN 160080 | IA | 107 beds | Nat'l margin P21 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$116.1M
Net Revenue
-19.4%
Margin (P21)
107
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=2,105) | IA Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $116.1M | P63 | P84 | P52 | P29 | ▲ higher |
| Operating Margin | -19.4% | P21 | P16 | P19 | P53 | ▲ higher |
| Bed Count | 107 | P63 | P85 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P39 | P53 | P47 | ▲ higher |
| Occupancy Rate | 30.1% | P24 | P57 | P12 | P11 | ▲ higher |
| Net-to-Gross Ratio | 26.0% | P32 | P8 | P42 | P24 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P44 | P61 | P50 | ▼ lower |
| Medicare Day % | 36.0% | P61 | P20 | P76 | P72 | ▶ neutral |
| Medicaid Day % | 9.9% | P72 | P79 | P72 | P72 | ▶ neutral |
| Commercial Payer % | 54.0% | P38 | P76 | P25 | P39 | ▲ higher |
| Payer Diversity Index | 0.568 | P87 | P89 | P88 | P78 | ▲ higher |
| Total Patient Days | 11,759 | P50 | P80 | P17 | P11 | ▲ 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 | $116.1M | $220.4M | +$104.3M | P29 | ~$1.12B |
| Net Patient Revenue | $116.1M | $204.8M | +$88.8M | P52 | ~$949.9M |
| Expense per Bed | $1.3M | $1.7M | -$870K | P61 | ~$9.3M |
| Revenue per Bed | $1.1M | $1.6M | +$553K | P53 | ~$5.9M |
| Revenue per Bed | $1.1M | $1.5M | +$416K | P47 | ~$4.4M |
| Expense per Bed | $1.3M | $1.8M | -$383K | P50 | ~$4.1M |
| Total Patient Days | 11,759 | 33,752 | +21,993 | P17 | — |
| Total Patient Days | 11,759 | 30,881 | +19,122 | P11 | — |
| Occupancy Rate | 30.1% | 74.7% | +44.6% | P12 | ~$51.8M |
| Occupancy Rate | 30.1% | 62.9% | +32.8% | P11 | ~$38.1M |
Top Size-Matched Peers
54–214 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCYONE CLINTON MEDICAL CENTE (Target) | IA | 107 | $116.1M | -19.4% | 36% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |