Competitive Intelligence — ST. FRANCIS HOSPITAL WILMINGTON
CCN 080003 | DE | 146 beds | Nat'l margin P56 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$129.0M
Net Revenue
-2.5%
Margin (P56)
146
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) | DE State (n=13) | Size-Matched (n=2,065) | DE Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $129.0M | P65 | P54 | P42 | P44 | ▲ higher |
| Operating Margin | -2.5% | P56 | P31 | P52 | P33 | ▲ higher |
| Bed Count | 146 | P71 | P62 | P53 | P56 | ▶ neutral |
| Revenue per Bed | $884K | P39 | P54 | P37 | P44 | ▲ higher |
| Occupancy Rate | 32.8% | P27 | P0 | P10 | P0 | ▲ higher |
| Net-to-Gross Ratio | 29.7% | P41 | P8 | P57 | P0 | ▲ higher |
| Expense per Bed | $906K | P37 | P54 | P38 | P44 | ▼ lower |
| Medicare Day % | 28.2% | P44 | P38 | P60 | P56 | ▶ neutral |
| Medicaid Day % | 5.3% | P52 | P29 | P48 | P33 | ▶ neutral |
| Commercial Payer % | 66.5% | P62 | P62 | P50 | P44 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P54 | P54 | P56 | ▲ higher |
| Total Patient Days | 17,488 | P58 | P23 | P19 | P0 | ▲ 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 | $129.0M | $549.7M | +$420.7M | P44 | ~$6.14B |
| Net Patient Revenue | $129.0M | $295.0M | +$166.0M | P42 | ~$2.42B |
| Revenue per Bed | $884K | $2.6M | +$1.7M | P44 | ~$24.4M |
| Revenue per Bed | $884K | $1.7M | +$861K | P37 | ~$12.6M |
| Expense per Bed | $906K | $2.6M | -$659K | P44 | ~$9.6M |
| Expense per Bed | $906K | $1.8M | -$359K | P38 | ~$5.2M |
| Total Patient Days | 17,488 | 52,067 | +34,579 | P0 | — |
| Total Patient Days | 17,488 | 46,956 | +29,468 | P19 | — |
| Occupancy Rate | 32.8% | 76.4% | +43.5% | P0 | ~$56.2M |
| Occupancy Rate | 32.8% | 74.9% | +42.1% | P10 | ~$54.3M |
Top Size-Matched Peers
73–292 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. FRANCIS HOSPITAL WILMINGT (Target) | DE | 146 | $129.0M | -2.5% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |