Competitive Intelligence — DELTA MEMORIAL HOSPITAL
CCN 041326 | AR | 25 beds | Nat'l margin P28 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.1M
Net Revenue
-14.4%
Margin (P28)
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) | AR State (n=107) | Size-Matched (n=2,513) | AR Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.1M | P18 | P35 | P32 | P54 | ▲ higher |
| Operating Margin | -14.4% | P28 | P36 | P32 | P50 | ▲ higher |
| Bed Count | 25 | P16 | P15 | P30 | P17 | ▶ neutral |
| Revenue per Bed | $684K | P31 | P49 | P37 | P60 | ▲ higher |
| Occupancy Rate | 35.7% | P30 | P38 | P51 | P52 | ▲ higher |
| Net-to-Gross Ratio | 50.7% | P75 | P84 | P61 | P81 | ▲ higher |
| Expense per Bed | $782K | P33 | P54 | P37 | P65 | ▼ lower |
| Medicare Day % | 52.8% | P83 | P77 | P68 | P62 | ▶ neutral |
| Medicaid Day % | 8.4% | P67 | P45 | P69 | P66 | ▶ neutral |
| Commercial Payer % | 38.8% | P17 | P22 | P30 | P35 | ▲ higher |
| Payer Diversity Index | 0.563 | P87 | P78 | P84 | P83 | ▲ higher |
| Total Patient Days | 3,254 | P24 | P34 | P49 | P52 | ▲ 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 | $17.1M | $50.4M | +$33.3M | P32 | ~$83.4M |
| Net Patient Revenue | $17.1M | $25.5M | +$8.4M | P54 | ~$21.1M |
| Revenue per Bed | $684K | $1.9M | +$1.2M | P37 | ~$3.1M |
| Expense per Bed | $782K | $992K | -$382K | P65 | ~$955K |
| Expense per Bed | $782K | $2.0M | -$237K | P37 | ~$592K |
| Revenue per Bed | $684K | $809K | +$125K | P60 | ~$313K |
| Total Patient Days | 3,254 | 5,838 | +2,584 | P49 | — |
| Total Patient Days | 3,254 | 5,691 | +2,437 | P52 | — |
| Commercial Payer % | 38.8% | 63.2% | +24.4% | P30 | ~$4.2M |
| Occupancy Rate | 35.7% | 56.4% | +20.7% | P52 | ~$3.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELTA MEMORIAL HOSPITAL (Target) | AR | 25 | $17.1M | -14.4% | 53% |
| 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% |