Competitive Intelligence — MERCYONE DYERSVILLE MEDICAL CENTER
CCN 161378 | IA | 13 beds | Nat'l margin P24 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.5M
Net Revenue
-17.5%
Margin (P24)
13
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=1,708) | IA Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.5M | P4 | P0 | P8 | P0 | ▲ higher |
| Operating Margin | -17.5% | P24 | P19 | P28 | P12 | ▲ higher |
| Bed Count | 13 | P4 | P3 | P7 | P5 | ▶ neutral |
| Revenue per Bed | $499K | P22 | P7 | P17 | P1 | ▲ higher |
| Occupancy Rate | 10.7% | P5 | P12 | P11 | P16 | ▲ higher |
| Net-to-Gross Ratio | 65.0% | P88 | P89 | P78 | P84 | ▲ higher |
| Expense per Bed | $587K | P25 | P9 | P17 | P2 | ▼ lower |
| Medicare Day % | 92.7% | P100 | P100 | P100 | P100 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 7.3% | P1 | P0 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.135 | P6 | P0 | P3 | P0 | ▲ higher |
| Total Patient Days | 507 | P3 | P3 | P6 | P4 | ▲ 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 | $6.5M | $44.3M | +$37.9M | P8 | ~$49.2M |
| Net Patient Revenue | $6.5M | $44.0M | +$37.5M | P0 | ~$48.8M |
| Revenue per Bed | $499K | $2.1M | +$1.6M | P17 | ~$2.1M |
| Revenue per Bed | $499K | $1.9M | +$1.4M | P1 | ~$1.8M |
| Total Patient Days | 507 | 3,846 | +3,339 | P6 | — |
| Total Patient Days | 507 | 2,512 | +2,005 | P4 | — |
| Commercial Payer % | 7.3% | 60.5% | +53.2% | P1 | ~$3.5M |
| Commercial Payer % | 7.3% | 47.8% | +40.5% | P0 | ~$2.6M |
| Payer Diversity Index | 0.135 | 0.522 | +0.387 | P3 | — |
| Payer Diversity Index | 0.135 | 0.513 | +0.377 | P0 | — |
Top Size-Matched Peers
10–26 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCYONE DYERSVILLE MEDICAL CE (Target) | IA | 13 | $6.5M | -17.5% | 93% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |