Competitive Intelligence — TRINITY BETTENDORF
CCN 160104 | IA | 81 beds | Nat'l margin P53 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$90.6M
Net Revenue
-3.7%
Margin (P53)
81
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=2,149) | IA Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $90.6M | P58 | P81 | P58 | P48 | ▲ higher |
| Operating Margin | -3.7% | P53 | P71 | P49 | P86 | ▲ higher |
| Bed Count | 81 | P56 | P83 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P40 | P59 | P57 | ▲ higher |
| Occupancy Rate | 52.5% | P48 | P81 | P45 | P54 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P12 | P46 | P33 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P38 | P59 | P46 | ▼ lower |
| Medicare Day % | 21.3% | P27 | P3 | P31 | P18 | ▶ neutral |
| Medicaid Day % | 1.8% | P23 | P41 | P23 | P20 | ▶ neutral |
| Commercial Payer % | 76.9% | P83 | P98 | P80 | P91 | ▲ higher |
| Payer Diversity Index | 0.363 | P20 | P8 | P21 | P9 | ▲ higher |
| Total Patient Days | 15,514 | P55 | P85 | P47 | P64 | ▲ 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 | $90.6M | $145.9M | +$55.4M | P58 | ~$448.4M |
| Net Patient Revenue | $90.6M | $140.4M | +$49.8M | P48 | ~$403.7M |
| Expense per Bed | $1.2M | $1.6M | -$758K | P59 | ~$6.1M |
| Expense per Bed | $1.2M | $1.8M | -$652K | P46 | ~$5.3M |
| Revenue per Bed | $1.1M | $1.6M | +$461K | P59 | ~$3.7M |
| Revenue per Bed | $1.1M | $1.5M | +$382K | P57 | ~$3.1M |
| Total Patient Days | 15,514 | 25,687 | +10,173 | P64 | — |
| Total Patient Days | 15,514 | 24,482 | +8,968 | P47 | — |
| Occupancy Rate | 52.5% | 72.9% | +20.4% | P45 | ~$18.5M |
| Payer Diversity Index | 0.363 | 0.563 | +0.200 | P9 | — |
Top Size-Matched Peers
40–162 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITY BETTENDORF (Target) | IA | 81 | $90.6M | -3.7% | 21% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |