Competitive Intelligence — WAVERLY HEALTH CENTER
CCN 161339 | IA | 21 beds | Nat'l margin P40 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$68.6M
Net Revenue
-8.6%
Margin (P40)
21
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=2,243) | IA Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $68.6M | P53 | P75 | P86 | P94 | ▲ higher |
| Operating Margin | -8.6% | P40 | P46 | P44 | P44 | ▲ higher |
| Bed Count | 21 | P12 | P16 | P25 | P22 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P98 | P90 | P98 | ▲ higher |
| Occupancy Rate | 39.9% | P34 | P75 | P59 | P90 | ▲ higher |
| Net-to-Gross Ratio | 48.1% | P72 | P45 | P52 | P24 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P98 | P92 | P98 | ▼ lower |
| Medicare Day % | 40.2% | P68 | P25 | P42 | P7 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P13 | P8 | P19 | ▶ neutral |
| Commercial Payer % | 59.5% | P47 | P84 | P70 | P94 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P48 | P49 | P49 | ▲ higher |
| Total Patient Days | 3,060 | P23 | P60 | P53 | P80 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.5M | $2.0M | -$3.0M | P92 | ~$6.2M |
| Expense per Bed | $3.5M | $2.0M | -$2.6M | P98 | ~$5.4M |
| Total Patient Days | 3,060 | 5,032 | +1,972 | P53 | — |
| Occupancy Rate | 39.9% | 54.5% | +14.6% | P59 | ~$10.0M |
| Net-to-Gross Ratio | 48.1% | 61.8% | +13.7% | P24 | ~$9.4M |
| Operating Margin | -8.6% | 4.1% | +12.7% | P44 | ~$8.7M |
| Net-to-Gross Ratio | 48.1% | 60.8% | +12.7% | P52 | ~$8.7M |
| Operating Margin | -8.6% | -2.6% | +6.0% | P44 | ~$4.1M |
| Payer Diversity Index | 0.485 | 0.524 | +0.039 | P49 | — |
| Payer Diversity Index | 0.485 | 0.515 | +0.030 | P49 | — |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAVERLY HEALTH CENTER (Target) | IA | 21 | $68.6M | -8.6% | 40% |
| 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% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |