Competitive Intelligence — DELANO REGIONAL MED. CTR.
CCN 050608 | CA | 105 beds | Nat'l margin P7 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$79.1M
Net Revenue
-46.4%
Margin (P7)
105
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) | CA State (n=413) | Size-Matched (n=2,105) | CA Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $79.1M | P56 | P32 | P41 | P38 | ▲ higher |
| Operating Margin | -46.4% | P7 | P8 | P6 | P9 | ▲ higher |
| Bed Count | 105 | P62 | P39 | P47 | P39 | ▶ neutral |
| Revenue per Bed | $753K | P34 | P23 | P42 | P37 | ▲ higher |
| Occupancy Rate | 22.4% | P16 | P6 | P6 | P4 | ▲ higher |
| Net-to-Gross Ratio | 35.5% | P54 | P74 | P67 | P78 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P31 | P53 | P49 | ▼ lower |
| Medicare Day % | 24.3% | P34 | P46 | P43 | P47 | ▶ neutral |
| Medicaid Day % | 13.1% | P79 | P72 | P78 | P76 | ▶ neutral |
| Commercial Payer % | 62.6% | P53 | P45 | P43 | P45 | ▲ higher |
| Payer Diversity Index | 0.532 | P79 | P82 | P79 | P79 | ▲ higher |
| Total Patient Days | 8,320 | P43 | P22 | P10 | P8 | ▲ 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 | $79.1M | $230.9M | +$151.8M | P38 | ~$1.59B |
| Net Patient Revenue | $79.1M | $200.3M | +$121.2M | P41 | ~$1.27B |
| Revenue per Bed | $753K | $2.1M | +$1.3M | P37 | ~$13.9M |
| Revenue per Bed | $753K | $1.7M | +$899K | P42 | ~$9.4M |
| Expense per Bed | $1.1M | $1.7M | -$677K | P53 | ~$7.1M |
| Expense per Bed | $1.1M | $2.3M | -$478K | P49 | ~$5.0M |
| Total Patient Days | 8,320 | 33,720 | +25,400 | P8 | — |
| Total Patient Days | 8,320 | 33,472 | +25,152 | P10 | — |
| Operating Margin | -46.4% | 7.9% | +54.3% | P6 | ~$42.9M |
| Occupancy Rate | 22.4% | 74.7% | +52.3% | P6 | ~$41.4M |
Top Size-Matched Peers
52–210 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELANO REGIONAL MED. CTR. (Target) | CA | 105 | $79.1M | -46.4% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |