Competitive Intelligence — IRON COUNTY HOSPITAL
CCN 261336 | MO | 15 beds | Nat'l margin P37 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.9M
Net Revenue
-9.8%
Margin (P37)
15
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) | MO State (n=137) | Size-Matched (n=1,814) | MO Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.9M | P19 | P14 | P37 | P32 | ▲ higher |
| Operating Margin | -9.8% | P37 | P37 | P42 | P44 | ▲ higher |
| Bed Count | 15 | P5 | P2 | P11 | P2 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P50 | P51 | P61 | ▲ higher |
| Occupancy Rate | 33.8% | P28 | P27 | P55 | P56 | ▲ higher |
| Net-to-Gross Ratio | 43.6% | P67 | P72 | P38 | P54 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P55 | P51 | P63 | ▼ lower |
| Medicare Day % | 48.4% | P78 | P80 | P54 | P49 | ▶ neutral |
| Medicaid Day % | 4.6% | P47 | P26 | P58 | P48 | ▶ neutral |
| Commercial Payer % | 47.0% | P27 | P26 | P51 | P63 | ▲ higher |
| Payer Diversity Index | 0.543 | P82 | P69 | P81 | P76 | ▲ higher |
| Total Patient Days | 1,853 | P15 | P14 | P40 | P37 | ▲ 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 | $17.9M | $44.6M | +$26.7M | P37 | ~$40.1M |
| Net Patient Revenue | $17.9M | $37.0M | +$19.2M | P32 | ~$28.7M |
| Revenue per Bed | $1.2M | $2.1M | +$878K | P51 | ~$1.3M |
| Expense per Bed | $1.3M | $2.2M | -$584K | P51 | ~$877K |
| Expense per Bed | $1.3M | $1.9M | -$576K | P63 | ~$864K |
| Revenue per Bed | $1.2M | $1.8M | +$572K | P61 | ~$858K |
| Total Patient Days | 1,853 | 4,031 | +2,178 | P40 | — |
| Total Patient Days | 1,853 | 3,858 | +2,005 | P37 | — |
| Net-to-Gross Ratio | 43.6% | 62.5% | +18.9% | P38 | ~$3.4M |
| Occupancy Rate | 33.8% | 48.7% | +14.8% | P55 | ~$2.6M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| IRON COUNTY HOSPITAL (Target) | MO | 15 | $17.9M | -9.8% | 48% |
| 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% |
| 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% |