Competitive Intelligence — SSH - DES MOINES
CCN 162003 | IA | 30 beds | Nat'l margin P72 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.3M
Net Revenue
4.3%
Margin (P72)
30
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=2,683) | IA Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.3M | P11 | P6 | P19 | P3 | ▲ higher |
| Operating Margin | 4.3% | P72 | P94 | P74 | P96 | ▲ higher |
| Bed Count | 30 | P31 | P69 | P59 | P85 | ▶ neutral |
| Revenue per Bed | $409K | P17 | P5 | P19 | P4 | ▲ higher |
| Occupancy Rate | 66.5% | P67 | P93 | P81 | P97 | ▲ higher |
| Net-to-Gross Ratio | 14.4% | P8 | P0 | P3 | P0 | ▲ higher |
| Expense per Bed | $392K | P15 | P6 | P16 | P6 | ▼ lower |
| Medicare Day % | 66.1% | P92 | P82 | P86 | P77 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 33.9% | P12 | P22 | P21 | P29 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P28 | P32 | P26 | ▲ higher |
| Total Patient Days | 7,278 | P41 | P77 | P78 | P96 | ▲ 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 | $12.3M | $53.7M | +$41.5M | P19 | ~$124.4M |
| Net Patient Revenue | $12.3M | $45.8M | +$33.5M | P3 | ~$100.5M |
| Revenue per Bed | $409K | $1.9M | +$1.5M | P4 | ~$4.4M |
| Revenue per Bed | $409K | $1.9M | +$1.4M | P19 | ~$4.3M |
| Net-to-Gross Ratio | 14.4% | 60.7% | +46.4% | P0 | ~$5.7M |
| Net-to-Gross Ratio | 14.4% | 57.8% | +43.5% | P3 | ~$5.3M |
| Commercial Payer % | 33.9% | 64.2% | +30.4% | P21 | ~$3.7M |
| Commercial Payer % | 33.9% | 47.3% | +13.5% | P29 | ~$1.7M |
| Payer Diversity Index | 0.448 | 0.527 | +0.079 | P32 | — |
| Payer Diversity Index | 0.448 | 0.520 | +0.072 | P26 | — |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - DES MOINES (Target) | IA | 30 | $12.3M | 4.3% | 66% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |