Competitive Intelligence — SUN BEHAVIORAL DELAWARE LLC
CCN 084005 | DE | 90 beds | Nat'l margin P42 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.1M
Net Revenue
-8.2%
Margin (P42)
90
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=2,170) | DE Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.1M | P24 | P8 | P13 | P0 | ▲ higher |
| Operating Margin | -8.2% | P42 | P8 | P39 | P0 | ▲ higher |
| Bed Count | 90 | P58 | P23 | P48 | P0 | ▶ neutral |
| Revenue per Bed | $235K | P7 | P8 | P11 | P17 | ▲ higher |
| Occupancy Rate | 74.7% | P78 | P38 | P77 | P67 | ▲ higher |
| Net-to-Gross Ratio | 33.3% | P50 | P23 | P59 | P17 | ▲ higher |
| Expense per Bed | $254K | P7 | P23 | P11 | P50 | ▼ lower |
| Medicare Day % | 7.5% | P8 | P15 | P12 | P17 | ▶ neutral |
| Medicaid Day % | 1.5% | P21 | P0 | P19 | P50 | ▶ neutral |
| Commercial Payer % | 91.0% | P93 | P85 | P91 | P67 | ▲ higher |
| Payer Diversity Index | 0.166 | P8 | P15 | P9 | P33 | ▲ higher |
| Total Patient Days | 24,548 | P66 | P38 | P69 | P33 | ▲ 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 | $21.1M | $162.4M | +$141.3M | P13 | ~$1.27B |
| Net Patient Revenue | $21.1M | $147.2M | +$126.0M | P0 | ~$1.13B |
| Revenue per Bed | $235K | $1.6M | +$1.4M | P11 | ~$12.4M |
| Revenue per Bed | $235K | $1.5M | +$1.2M | P17 | ~$11.1M |
| Expense per Bed | $254K | $1.6M | -$20K | P50 | ~$182K |
| Total Patient Days | 24,548 | 35,759 | +11,211 | P33 | — |
| Total Patient Days | 24,548 | 27,488 | +2,940 | P69 | — |
| Payer Diversity Index | 0.166 | 0.532 | +0.366 | P33 | — |
| Payer Diversity Index | 0.166 | 0.524 | +0.358 | P9 | — |
| Operating Margin | -8.2% | 8.0% | +16.2% | P39 | ~$3.4M |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUN BEHAVIORAL DELAWARE LLC (Target) | DE | 90 | $21.1M | -8.2% | 7% |
| 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% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |