Competitive Intelligence — CASS COUNTY MEMORIAL HOSPITAL
CCN 161376 | IA | 25 beds | Nat'l margin P44 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$64.0M
Net Revenue
-7.1%
Margin (P44)
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 | $64.0M | P52 | P73 | P82 | P88 | ▲ higher |
| Operating Margin | -7.1% | P44 | P55 | P48 | P56 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P25 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P90 | P85 | P89 | ▲ higher |
| Occupancy Rate | 42.2% | P37 | P78 | P60 | P92 | ▲ higher |
| Net-to-Gross Ratio | 55.7% | P80 | P69 | P70 | P60 | ▲ higher |
| Expense per Bed | $2.7M | P88 | P91 | P86 | P90 | ▼ lower |
| Medicare Day % | 60.8% | P88 | P69 | P78 | P62 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P6 | P5 | P8 | ▶ neutral |
| Commercial Payer % | 39.0% | P17 | P38 | P31 | P45 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P41 | P44 | P39 | ▲ higher |
| Total Patient Days | 3,854 | P28 | P68 | P57 | P86 | ▲ 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 | $2.7M | $2.0M | -$2.2M | P86 | ~$5.5M |
| Expense per Bed | $2.7M | $2.0M | -$1.8M | P90 | ~$4.4M |
| Total Patient Days | 3,854 | 5,838 | +1,984 | P57 | — |
| Commercial Payer % | 39.0% | 63.2% | +24.2% | P31 | ~$15.5M |
| Occupancy Rate | 42.2% | 56.3% | +14.0% | P60 | ~$9.0M |
| Operating Margin | -7.1% | 4.4% | +11.5% | P48 | ~$7.3M |
| Commercial Payer % | 39.0% | 47.5% | +8.5% | P45 | ~$5.5M |
| Net-to-Gross Ratio | 55.7% | 61.7% | +5.9% | P60 | ~$3.8M |
| Payer Diversity Index | 0.478 | 0.528 | +0.049 | P44 | — |
| Payer Diversity Index | 0.478 | 0.519 | +0.041 | P39 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CASS COUNTY MEMORIAL HOSPITAL (Target) | IA | 25 | $64.0M | -7.1% | 61% |
| 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% |