Competitive Intelligence — PAM REHAB HOSPITAL OF DOVER
CCN 083027 | DE | 34 beds | Nat'l margin P97 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.2M
Net Revenue
28.0%
Margin (P97)
34
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=2,635) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $27.2M | P31 | P15 | P48 | ▲ higher |
| Operating Margin | 28.0% | P97 | P92 | P97 | ▲ higher |
| Bed Count | 34 | P33 | P0 | P58 | ▶ neutral |
| Revenue per Bed | $800K | P35 | P46 | P45 | ▲ higher |
| Occupancy Rate | 96.7% | P99 | P92 | P99 | ▲ higher |
| Net-to-Gross Ratio | 62.5% | P86 | P92 | P84 | ▲ higher |
| Expense per Bed | $576K | P25 | P38 | P31 | ▼ lower |
| Medicare Day % | 79.5% | P98 | P100 | P96 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 20.5% | P4 | P0 | P6 | ▲ higher |
| Payer Diversity Index | 0.325 | P16 | P31 | P11 | ▲ higher |
| Total Patient Days | 12,002 | P50 | P8 | P88 | ▲ 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 | $27.2M | $57.0M | +$29.8M | P48 | ~$101.3M |
| Revenue per Bed | $800K | $1.8M | +$1.0M | P45 | ~$3.6M |
| Expense per Bed | $576K | $1.9M | -$88K | P31 | ~$298K |
| Commercial Payer % | 20.5% | 65.0% | +44.5% | P6 | ~$12.1M |
| Payer Diversity Index | 0.325 | 0.527 | +0.202 | P11 | — |
Top Size-Matched Peers
17–68 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAM REHAB HOSPITAL OF DOVER (Target) | DE | 34 | $27.2M | 28.0% | 80% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |