Competitive Intelligence — PELLA REGIONAL HEALTH CENTER
CCN 161367 | IA | 25 beds | Nat'l margin P25 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$108.8M
Net Revenue
-16.6%
Margin (P25)
25
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=2,513) | IA Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $108.8M | P62 | P84 | P94 | P99 | ▲ higher |
| Operating Margin | -16.6% | P25 | P22 | P29 | P17 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P25 | ▶ neutral |
| Revenue per Bed | $4.4M | P97 | P99 | P96 | P100 | ▲ higher |
| Occupancy Rate | 64.2% | P64 | P93 | P82 | P97 | ▲ higher |
| Net-to-Gross Ratio | 47.9% | P72 | P42 | P56 | P29 | ▲ higher |
| Expense per Bed | $5.1M | P98 | P100 | P97 | P100 | ▼ lower |
| Medicare Day % | 41.1% | P69 | P28 | P46 | P13 | ▶ neutral |
| Medicaid Day % | 15.6% | P83 | P88 | P84 | P95 | ▶ neutral |
| Commercial Payer % | 43.2% | P22 | P54 | P39 | P62 | ▲ higher |
| Payer Diversity Index | 0.619 | P95 | P94 | P94 | P97 | ▲ higher |
| Total Patient Days | 5,860 | P37 | P74 | P75 | P94 | ▲ 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 | $5.1M | $2.0M | -$4.5M | P97 | ~$11.3M |
| Expense per Bed | $5.1M | $2.0M | -$4.1M | P100 | ~$10.3M |
| Operating Margin | -16.6% | 4.4% | +20.9% | P29 | ~$22.8M |
| Commercial Payer % | 43.2% | 63.2% | +19.9% | P39 | ~$21.7M |
| Net-to-Gross Ratio | 47.9% | 61.7% | +13.8% | P29 | ~$15.0M |
| Operating Margin | -16.6% | -3.0% | +13.5% | P17 | ~$14.7M |
| Net-to-Gross Ratio | 47.9% | 59.1% | +11.2% | P56 | ~$12.2M |
| Commercial Payer % | 43.2% | 47.5% | +4.3% | P62 | ~$4.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PELLA REGIONAL HEALTH CENTER (Target) | IA | 25 | $108.8M | -16.6% | 41% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |