Competitive Intelligence — IOWA SPECIALTY HOSPITAL - BELMOND
CCN 161301 | IA | 22 beds | Nat'l margin P40 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.4M
Net Revenue
-9.0%
Margin (P40)
22
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=2,303) | IA Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $44.4M | P44 | P61 | P73 | P75 | ▲ higher |
| Operating Margin | -9.0% | P40 | P46 | P43 | P42 | ▲ higher |
| Bed Count | 22 | P13 | P17 | P27 | P22 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P82 | P77 | P80 | ▲ higher |
| Occupancy Rate | 15.3% | P9 | P21 | P18 | P27 | ▲ higher |
| Net-to-Gross Ratio | 45.5% | P70 | P36 | P48 | P14 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P81 | P78 | P80 | ▼ lower |
| Medicare Day % | 52.4% | P82 | P48 | P65 | P34 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P0 | P2 | P0 | ▶ neutral |
| Commercial Payer % | 47.5% | P28 | P66 | P48 | P74 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P62 | P60 | P65 | ▲ higher |
| Total Patient Days | 1,229 | P10 | P24 | P20 | P32 | ▲ 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 | $44.4M | $47.4M | +$3.0M | P73 | ~$6.6M |
| Expense per Bed | $2.2M | $2.0M | -$1.6M | P78 | ~$3.6M |
| Expense per Bed | $2.2M | $2.0M | -$1.2M | P80 | ~$2.7M |
| Total Patient Days | 1,229 | 5,164 | +3,935 | P20 | — |
| Total Patient Days | 1,229 | 2,901 | +1,672 | P32 | — |
| Occupancy Rate | 15.3% | 54.9% | +39.6% | P18 | ~$17.6M |
| Occupancy Rate | 15.3% | 32.3% | +17.0% | P27 | ~$7.6M |
| Net-to-Gross Ratio | 45.5% | 61.7% | +16.3% | P14 | ~$7.2M |
| Commercial Payer % | 47.5% | 62.4% | +14.9% | P48 | ~$6.6M |
| Net-to-Gross Ratio | 45.5% | 60.4% | +14.9% | P48 | ~$6.6M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| IOWA SPECIALTY HOSPITAL - BELM (Target) | IA | 22 | $44.4M | -9.0% | 52% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |