Competitive Intelligence — BAYHEALTH HOSPITAL KENT CAMPUS
CCN 080004 | DE | 279 beds | Nat'l margin P43 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$588.4M
Net Revenue
-7.6%
Margin (P43)
279
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=1,579) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $588.4M | P91 | P85 | P77 | ▲ higher |
| Operating Margin | -7.6% | P43 | P15 | P39 | ▲ higher |
| Bed Count | 279 | P86 | P92 | P62 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P77 | P80 | ▲ higher |
| Occupancy Rate | 76.1% | P81 | P46 | P71 | ▲ higher |
| Net-to-Gross Ratio | 35.5% | P54 | P38 | P79 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P77 | P82 | ▼ lower |
| Medicare Day % | 34.5% | P58 | P46 | P85 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P43 | P55 | ▶ neutral |
| Commercial Payer % | 58.7% | P45 | P46 | P23 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P77 | P81 | ▲ higher |
| Total Patient Days | 77,466 | P89 | P92 | P70 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.3M | $2.0M | -$1.3M | P82 | ~$36.9M |
| Total Patient Days | 77,466 | 84,242 | +6,776 | P70 | — |
| Commercial Payer % | 58.7% | 75.2% | +16.4% | P23 | ~$96.7M |
| Operating Margin | -7.6% | 5.6% | +13.2% | P39 | ~$77.4M |
| Occupancy Rate | 76.1% | 77.4% | +1.4% | P71 | ~$8.0M |
Top Size-Matched Peers
140–558 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYHEALTH HOSPITAL KENT CAMPU (Target) | DE | 279 | $588.4M | -7.6% | 35% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |