Competitive Intelligence — OTTUMWA REGIONAL HEALTH CENTER
CCN 160089 | IA | 88 beds | Nat'l margin P14 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$74.6M
Net Revenue
-27.3%
Margin (P14)
88
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=2,164) | IA Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $74.6M | P54 | P76 | P49 | P35 | ▲ higher |
| Operating Margin | -27.3% | P14 | P4 | P13 | P13 | ▲ higher |
| Bed Count | 88 | P58 | P84 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $848K | P37 | P22 | P49 | P30 | ▲ higher |
| Occupancy Rate | 18.7% | P12 | P35 | P5 | P12 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P4 | P28 | P9 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P33 | P55 | P42 | ▼ lower |
| Medicare Day % | 27.9% | P43 | P12 | P50 | P33 | ▶ neutral |
| Medicaid Day % | 2.7% | P33 | P48 | P33 | P23 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P93 | P64 | P75 | ▲ higher |
| Payer Diversity Index | 0.440 | P38 | P22 | P38 | P25 | ▲ higher |
| Total Patient Days | 6,018 | P37 | P75 | P11 | P21 | ▲ 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 | $74.6M | $156.9M | +$82.3M | P49 | ~$724.0M |
| Net Patient Revenue | $74.6M | $150.5M | +$75.9M | P35 | ~$667.7M |
| Revenue per Bed | $848K | $1.6M | +$761K | P49 | ~$6.7M |
| Revenue per Bed | $848K | $1.6M | +$760K | P30 | ~$6.7M |
| Expense per Bed | $1.1M | $1.6M | -$676K | P55 | ~$5.9M |
| Expense per Bed | $1.1M | $1.9M | -$376K | P42 | ~$3.3M |
| Total Patient Days | 6,018 | 26,608 | +20,590 | P11 | — |
| Total Patient Days | 6,018 | 26,344 | +20,326 | P21 | — |
| Occupancy Rate | 18.7% | 73.9% | +55.1% | P5 | ~$41.1M |
| Occupancy Rate | 18.7% | 63.3% | +44.6% | P12 | ~$33.3M |
Top Size-Matched Peers
44–176 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OTTUMWA REGIONAL HEALTH CENTER (Target) | IA | 88 | $74.6M | -27.3% | 28% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |