Competitive Intelligence — MERCY MEDICAL CENTER-CENTERVILLE
CCN 161377 | IA | 20 beds | Nat'l margin P26 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$40.4M
Net Revenue
-15.9%
Margin (P26)
20
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=2,217) | IA Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $40.4M | P41 | P54 | P71 | P68 | ▲ higher |
| Operating Margin | -15.9% | P26 | P26 | P31 | P19 | ▲ higher |
| Bed Count | 20 | P10 | P16 | P23 | P22 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P83 | P76 | P81 | ▲ higher |
| Occupancy Rate | 17.0% | P11 | P29 | P22 | P36 | ▲ higher |
| Net-to-Gross Ratio | 41.6% | P64 | P31 | P39 | P8 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P84 | P80 | P82 | ▼ lower |
| Medicare Day % | 47.1% | P77 | P38 | P55 | P22 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P77 | P69 | P85 | ▶ neutral |
| Commercial Payer % | 45.2% | P25 | P62 | P45 | P70 | ▲ higher |
| Payer Diversity Index | 0.568 | P87 | P88 | P87 | P94 | ▲ higher |
| Total Patient Days | 1,243 | P10 | P24 | P22 | P33 | ▲ 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 | $40.4M | $45.7M | +$5.2M | P71 | ~$10.5M |
| Net Patient Revenue | $40.4M | $44.1M | +$3.7M | P68 | ~$7.4M |
| Expense per Bed | $2.3M | $2.1M | -$1.7M | P80 | ~$3.5M |
| Expense per Bed | $2.3M | $2.0M | -$1.4M | P82 | ~$2.7M |
| Total Patient Days | 1,243 | 4,822 | +3,579 | P22 | — |
| Total Patient Days | 1,243 | 2,891 | +1,648 | P33 | — |
| Occupancy Rate | 17.0% | 53.7% | +36.7% | P22 | ~$14.8M |
| Net-to-Gross Ratio | 41.6% | 61.8% | +20.2% | P8 | ~$8.1M |
| Operating Margin | -15.9% | 3.9% | +19.8% | P31 | ~$8.0M |
| Net-to-Gross Ratio | 41.6% | 61.1% | +19.5% | P39 | ~$7.9M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY MEDICAL CENTER-CENTERVIL (Target) | IA | 20 | $40.4M | -15.9% | 47% |
| 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% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |