Competitive Intelligence — DELTA COUNTY MEMORIAL HOSPITAL
CCN 060071 | CO | 49 beds | Nat'l margin P42 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$93.1M
Net Revenue
-8.0%
Margin (P42)
49
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) | CO State (n=107) | Size-Matched (n=2,672) | CO Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $93.1M | P59 | P55 | P82 | P65 | ▲ higher |
| Operating Margin | -8.0% | P42 | P36 | P41 | P32 | ▲ higher |
| Bed Count | 49 | P43 | P50 | P61 | P59 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P54 | P77 | P55 | ▲ higher |
| Occupancy Rate | 30.4% | P25 | P29 | P30 | P26 | ▲ higher |
| Net-to-Gross Ratio | 40.0% | P62 | P60 | P54 | P55 | ▲ higher |
| Expense per Bed | $2.1M | P76 | P62 | P79 | P59 | ▼ lower |
| Medicare Day % | 35.8% | P60 | P72 | P47 | P74 | ▶ neutral |
| Medicaid Day % | 14.0% | P80 | P34 | P81 | P32 | ▶ neutral |
| Commercial Payer % | 50.2% | P31 | P51 | P41 | P55 | ▲ higher |
| Payer Diversity Index | 0.600 | P92 | P67 | P91 | P63 | ▲ higher |
| Total Patient Days | 5,441 | P35 | P38 | P44 | P35 | ▲ 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 | $93.1M | $121.6M | +$28.6M | P65 | ~$139.9M |
| Expense per Bed | $2.1M | $2.6M | -$1.6M | P59 | ~$8.0M |
| Expense per Bed | $2.1M | $1.8M | -$1.6M | P79 | ~$7.9M |
| Revenue per Bed | $1.9M | $2.5M | +$617K | P55 | ~$3.0M |
| Total Patient Days | 5,441 | 15,714 | +10,273 | P35 | — |
| Total Patient Days | 5,441 | 12,510 | +7,069 | P44 | — |
| Occupancy Rate | 30.4% | 73.8% | +43.4% | P26 | ~$40.4M |
| Occupancy Rate | 30.4% | 66.6% | +36.2% | P30 | ~$33.7M |
| Commercial Payer % | 50.2% | 67.7% | +17.6% | P41 | ~$16.4M |
| Operating Margin | -8.0% | 7.1% | +15.1% | P41 | ~$14.1M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELTA COUNTY MEMORIAL HOSPITAL (Target) | CO | 49 | $93.1M | -8.0% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |