Competitive Intelligence — KOSSUTH REGIONAL HEALTH CENTER
CCN 161353 | IA | 24 beds | Nat'l margin P38 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.2M
Net Revenue
-9.6%
Margin (P38)
24
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=2,416) | IA Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.2M | P40 | P53 | P67 | P64 | ▲ higher |
| Operating Margin | -9.6% | P38 | P42 | P42 | P38 | ▲ higher |
| Bed Count | 24 | P14 | P20 | P29 | P24 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P64 | P68 | P62 | ▲ higher |
| Occupancy Rate | 49.1% | P44 | P80 | P69 | P94 | ▲ higher |
| Net-to-Gross Ratio | 56.2% | P81 | P69 | P70 | P59 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P66 | P69 | P66 | ▼ lower |
| Medicare Day % | 66.9% | P92 | P84 | P85 | P78 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P25 | P14 | P35 | ▶ neutral |
| Commercial Payer % | 32.6% | P11 | P17 | P21 | P24 | ▲ higher |
| Payer Diversity Index | 0.446 | P40 | P26 | P32 | P24 | ▲ higher |
| Total Patient Days | 4,298 | P30 | P70 | P65 | P92 | ▲ 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 | $38.2M | $49.3M | +$11.1M | P67 | ~$26.7M |
| Net Patient Revenue | $38.2M | $44.5M | +$6.3M | P64 | ~$15.1M |
| Expense per Bed | $1.7M | $2.0M | -$1.2M | P69 | ~$2.8M |
| Expense per Bed | $1.7M | $2.1M | -$762K | P66 | ~$1.8M |
| Revenue per Bed | $1.6M | $1.9M | +$335K | P68 | ~$804K |
| Revenue per Bed | $1.6M | $1.9M | +$271K | P62 | ~$652K |
| Total Patient Days | 4,298 | 5,457 | +1,159 | P65 | — |
| Commercial Payer % | 32.6% | 63.1% | +30.5% | P21 | ~$11.7M |
| Commercial Payer % | 32.6% | 47.9% | +15.3% | P24 | ~$5.8M |
| Operating Margin | -9.6% | 4.3% | +13.9% | P42 | ~$5.3M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KOSSUTH REGIONAL HEALTH CENTER (Target) | IA | 24 | $38.2M | -9.6% | 67% |
| 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% |
| 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% |