Competitive Intelligence — BAYHEALTH HOSPITAL SUSSEX CAMPUS
CCN 080009 | DE | 117 beds | Nat'l margin P59 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$298.6M
Net Revenue
-1.4%
Margin (P59)
117
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=2,110) | DE Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $298.6M | P80 | P69 | P86 | P75 | ▲ higher |
| Operating Margin | -1.4% | P59 | P38 | P54 | P38 | ▲ higher |
| Bed Count | 117 | P66 | P46 | P50 | P38 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P85 | P92 | P75 | ▲ higher |
| Occupancy Rate | 68.3% | P69 | P23 | P62 | P38 | ▲ higher |
| Net-to-Gross Ratio | 36.5% | P56 | P46 | P69 | P50 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P85 | P91 | P75 | ▼ lower |
| Medicare Day % | 34.8% | P58 | P69 | P74 | P88 | ▶ neutral |
| Medicaid Day % | 26.0% | P91 | P71 | P91 | P80 | ▶ neutral |
| Commercial Payer % | 39.3% | P18 | P23 | P7 | P0 | ▲ higher |
| Payer Diversity Index | 0.658 | P99 | P92 | P99 | P100 | ▲ higher |
| Total Patient Days | 29,163 | P70 | P46 | P62 | P38 | ▲ 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 | $2.6M | $2.0M | -$2.3M | P75 | ~$27.4M |
| Expense per Bed | $2.6M | $1.7M | -$2.1M | P91 | ~$25.1M |
| Total Patient Days | 29,163 | 40,840 | +11,676 | P38 | — |
| Total Patient Days | 29,163 | 36,811 | +7,648 | P62 | — |
| Commercial Payer % | 39.3% | 91.4% | +52.1% | P0 | ~$155.6M |
| Commercial Payer % | 39.3% | 75.3% | +36.0% | P7 | ~$107.6M |
| Occupancy Rate | 68.3% | 78.3% | +10.0% | P38 | ~$30.0M |
| Operating Margin | -1.4% | 8.2% | +9.6% | P38 | ~$28.7M |
| Operating Margin | -1.4% | 7.8% | +9.2% | P54 | ~$27.4M |
| Occupancy Rate | 68.3% | 75.0% | +6.7% | P62 | ~$19.9M |
Top Size-Matched Peers
58–234 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYHEALTH HOSPITAL SUSSEX CAM (Target) | DE | 117 | $298.6M | -1.4% | 35% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |