Competitive Intelligence — ALLEN MEMORIAL HOSPITAL
CCN 160110 | IA | 189 beds | Nat'l margin P67 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$271.3M
Net Revenue
1.8%
Margin (P67)
189
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=1,976) | IA Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $271.3M | P78 | P93 | P58 | P62 | ▲ higher |
| Operating Margin | 1.8% | P67 | P92 | P65 | P94 | ▲ higher |
| Bed Count | 189 | P78 | P93 | P57 | P69 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P55 | P58 | P62 | ▲ higher |
| Occupancy Rate | 61.1% | P60 | P89 | P46 | P75 | ▲ higher |
| Net-to-Gross Ratio | 33.4% | P50 | P21 | P71 | P75 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P52 | P55 | P56 | ▼ lower |
| Medicare Day % | 28.8% | P45 | P14 | P64 | P44 | ▶ neutral |
| Medicaid Day % | 26.9% | P92 | P95 | P93 | P81 | ▶ neutral |
| Commercial Payer % | 44.3% | P23 | P58 | P7 | P25 | ▲ higher |
| Payer Diversity Index | 0.648 | P98 | P97 | P98 | P88 | ▲ higher |
| Total Patient Days | 42,047 | P77 | P94 | P54 | P75 | ▲ 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 | $271.3M | $381.3M | +$110.0M | P58 | ~$2.08B |
| Net Patient Revenue | $271.3M | $320.2M | +$48.9M | P62 | ~$924.7M |
| Expense per Bed | $1.4M | $1.9M | -$698K | P55 | ~$13.2M |
| Expense per Bed | $1.4M | $2.1M | -$392K | P56 | ~$7.4M |
| Revenue per Bed | $1.4M | $1.8M | +$366K | P58 | ~$6.9M |
| Revenue per Bed | $1.4M | $1.6M | +$124K | P62 | ~$2.3M |
| Total Patient Days | 42,047 | 59,596 | +17,549 | P54 | — |
| Commercial Payer % | 44.3% | 75.4% | +31.1% | P7 | ~$84.4M |
| Commercial Payer % | 44.3% | 66.1% | +21.8% | P25 | ~$59.0M |
| Occupancy Rate | 61.1% | 76.0% | +14.9% | P46 | ~$40.6M |
Top Size-Matched Peers
94–378 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALLEN MEMORIAL HOSPITAL (Target) | IA | 189 | $271.3M | 1.8% | 29% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |