Competitive Intelligence — MERCY MEDICAL CENTER-DES MOINES
CCN 160083 | IA | 556 beds | Nat'l margin P48 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$635.8M
Net Revenue
-5.7%
Margin (P48)
556
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=796) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $635.8M | P92 | P98 | P44 | ▲ higher |
| Operating Margin | -5.7% | P48 | P65 | P46 | ▲ higher |
| Bed Count | 556 | P96 | P98 | P76 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P42 | P19 | ▲ higher |
| Occupancy Rate | 73.2% | P76 | P97 | P49 | ▲ higher |
| Net-to-Gross Ratio | 19.7% | P18 | P2 | P27 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P39 | P25 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P7 | P63 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P74 | P56 | ▶ neutral |
| Commercial Payer % | 67.5% | P64 | P89 | P41 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P38 | P62 | ▲ higher |
| Total Patient Days | 143,393 | P96 | P98 | P73 | ▲ 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 | $635.8M | $1.11B | +$475.9M | P44 | ~$26.46B |
| Revenue per Bed | $1.1M | $2.2M | +$1.1M | P19 | ~$60.3M |
| Total Patient Days | 143,393 | 148,106 | +4,713 | P73 | — |
| Expense per Bed | $1.2M | $2.3M | -$40 | P25 | ~$2K |
| Net-to-Gross Ratio | 19.7% | 32.1% | +12.5% | P27 | ~$79.3M |
| Operating Margin | -5.7% | 4.9% | +10.6% | P46 | ~$67.1M |
| Commercial Payer % | 67.5% | 75.8% | +8.3% | P41 | ~$53.0M |
| Occupancy Rate | 73.2% | 81.2% | +8.1% | P49 | ~$51.2M |
| Payer Diversity Index | 0.476 | 0.512 | +0.036 | P62 | — |
Top Size-Matched Peers
278–1112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY MEDICAL CENTER-DES MOINE (Target) | IA | 556 | $635.8M | -5.7% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |