Competitive Intelligence — NANTICOKE MEMORIAL HOSPITAL
CCN 080006 | DE | 92 beds | Nat'l margin P43 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$153.2M
Net Revenue
-7.4%
Margin (P43)
92
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=2,169) | DE Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $153.2M | P68 | P62 | P72 | P83 | ▲ higher |
| Operating Margin | -7.4% | P43 | P23 | P40 | P17 | ▲ higher |
| Bed Count | 92 | P59 | P31 | P48 | P17 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P62 | P76 | P83 | ▲ higher |
| Occupancy Rate | 60.3% | P59 | P8 | P55 | P17 | ▲ higher |
| Net-to-Gross Ratio | 43.3% | P66 | P77 | P78 | P83 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P62 | P79 | P83 | ▼ lower |
| Medicare Day % | 34.6% | P58 | P54 | P69 | P83 | ▶ neutral |
| Medicaid Day % | 8.7% | P68 | P57 | P68 | P50 | ▶ neutral |
| Commercial Payer % | 56.7% | P42 | P38 | P33 | P17 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P85 | P83 | P83 | ▲ higher |
| Total Patient Days | 20,255 | P61 | P31 | P56 | P17 | ▲ 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 | $153.2M | $166.4M | +$13.2M | P72 | ~$121.2M |
| Expense per Bed | $1.8M | $743K | -$1.6M | P83 | ~$14.3M |
| Expense per Bed | $1.8M | $1.6M | -$1.4M | P79 | ~$12.7M |
| Total Patient Days | 20,255 | 35,759 | +15,504 | P17 | — |
| Total Patient Days | 20,255 | 28,020 | +7,764 | P56 | — |
| Commercial Payer % | 56.7% | 92.1% | +35.4% | P17 | ~$54.2M |
| Occupancy Rate | 60.3% | 81.8% | +21.5% | P17 | ~$33.0M |
| Commercial Payer % | 56.7% | 74.8% | +18.1% | P33 | ~$27.7M |
| Operating Margin | -7.4% | 8.1% | +15.5% | P40 | ~$23.8M |
| Operating Margin | -7.4% | 6.4% | +13.8% | P17 | ~$21.2M |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NANTICOKE MEMORIAL HOSPITAL (Target) | DE | 92 | $153.2M | -7.4% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |