Competitive Intelligence — DOVER BEHAVIORAL HEALTH SYSTEM
CCN 084004 | DE | 104 beds | Nat'l margin P78 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.8M
Net Revenue
7.7%
Margin (P78)
104
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=2,112) | DE Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.8M | P31 | P23 | P17 | P14 | ▲ higher |
| Operating Margin | 7.7% | P78 | P69 | P74 | P71 | ▲ higher |
| Bed Count | 104 | P62 | P38 | P47 | P29 | ▶ neutral |
| Revenue per Bed | $267K | P9 | P23 | P13 | P43 | ▲ higher |
| Occupancy Rate | 84.2% | P90 | P62 | P88 | P86 | ▲ higher |
| Net-to-Gross Ratio | 49.2% | P74 | P85 | P84 | P100 | ▲ higher |
| Expense per Bed | $247K | P6 | P15 | P10 | P29 | ▼ lower |
| Medicare Day % | 7.5% | P8 | P23 | P13 | P43 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 92.5% | P94 | P92 | P93 | P86 | ▲ higher |
| Payer Diversity Index | 0.139 | P6 | P8 | P7 | P14 | ▲ higher |
| Total Patient Days | 31,969 | P72 | P54 | P73 | P57 | ▲ 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 | $27.8M | $225.9M | +$198.1M | P14 | ~$2.06B |
| Net Patient Revenue | $27.8M | $198.5M | +$170.7M | P17 | ~$1.78B |
| Revenue per Bed | $267K | $2.1M | +$1.8M | P43 | ~$19.2M |
| Revenue per Bed | $267K | $1.7M | +$1.4M | P13 | ~$14.4M |
| Total Patient Days | 31,969 | 37,060 | +5,090 | P57 | — |
| Expense per Bed | $247K | $2.2M | -$5K | P29 | ~$51K |
| Total Patient Days | 31,969 | 33,070 | +1,101 | P73 | — |
| Payer Diversity Index | 0.139 | 0.520 | +0.381 | P7 | — |
| Payer Diversity Index | 0.139 | 0.513 | +0.374 | P14 | — |
| Operating Margin | 7.7% | 7.9% | +0.2% | P74 | ~$55K |
Top Size-Matched Peers
52–208 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOVER BEHAVIORAL HEALTH SYSTEM (Target) | DE | 104 | $27.8M | 7.7% | 8% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |