Competitive Intelligence — ALFRED I DUPONT HOSP FOR CHILDREN
CCN 083300 | DE | 206 beds | Nat'l margin P91 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$694.0M
Net Revenue
17.3%
Margin (P91)
206
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=1,914) | DE Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $694.0M | P93 | P92 | P93 | P100 | ▲ higher |
| Operating Margin | 17.3% | P91 | P85 | P90 | P100 | ▲ higher |
| Bed Count | 206 | P80 | P77 | P58 | P71 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P100 | P97 | P100 | ▲ higher |
| Occupancy Rate | 76.4% | P81 | P54 | P75 | P71 | ▲ higher |
| Net-to-Gross Ratio | 42.0% | P65 | P69 | P85 | P86 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P100 | P92 | P100 | ▼ lower |
| Medicare Day % | 0.2% | P1 | P0 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 31.4% | P94 | P100 | P95 | P50 | ▶ neutral |
| Commercial Payer % | 68.3% | P66 | P69 | P52 | P57 | ▲ higher |
| Payer Diversity Index | 0.434 | P36 | P46 | P40 | P43 | ▲ higher |
| Total Patient Days | 57,416 | P83 | P85 | P67 | P86 | ▲ 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 | $2.8M | $2.4M | -$2.5M | P100 | ~$52.5M |
| Expense per Bed | $2.8M | $1.9M | -$2.0M | P92 | ~$41.5M |
| Total Patient Days | 57,416 | 65,336 | +7,920 | P67 | — |
| Commercial Payer % | 68.3% | 89.2% | +20.9% | P57 | ~$144.8M |
| Payer Diversity Index | 0.434 | 0.525 | +0.090 | P43 | — |
| Payer Diversity Index | 0.434 | 0.520 | +0.086 | P40 | — |
| Commercial Payer % | 68.3% | 75.5% | +7.2% | P52 | ~$49.9M |
| Occupancy Rate | 76.4% | 80.1% | +3.8% | P71 | ~$26.3M |
Top Size-Matched Peers
103–412 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALFRED I DUPONT HOSP FOR CHILD (Target) | DE | 206 | $694.0M | 17.3% | 0% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |