Competitive Intelligence — DELRAY MEDICAL CENTER
CCN 100258 | FL | 324 beds | Nat'l margin P86 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$453.3M
Net Revenue
12.7%
Margin (P86)
324
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) | FL State (n=260) | Size-Matched (n=1,423) | FL Size-Matched (n=103) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $453.3M | P87 | P83 | P57 | P70 | ▲ higher |
| Operating Margin | 12.7% | P86 | P73 | P86 | P66 | ▲ higher |
| Bed Count | 324 | P89 | P79 | P65 | P59 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P80 | P44 | P76 | ▲ higher |
| Occupancy Rate | 76.7% | P82 | P76 | P71 | P81 | ▲ higher |
| Net-to-Gross Ratio | 10.0% | P2 | P14 | P5 | P26 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P72 | P35 | P72 | ▼ lower |
| Medicare Day % | 39.7% | P67 | P77 | P94 | P92 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P46 | P22 | P31 | ▶ neutral |
| Commercial Payer % | 57.3% | P43 | P22 | P18 | P7 | ▲ higher |
| Payer Diversity Index | 0.513 | P72 | P88 | P73 | P87 | ▲ higher |
| Total Patient Days | 90,477 | P91 | P85 | P72 | P74 | ▲ 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 | $453.3M | $653.5M | +$200.2M | P57 | ~$6.49B |
| Net Patient Revenue | $453.3M | $518.0M | +$64.7M | P70 | ~$2.10B |
| Revenue per Bed | $1.4M | $2.0M | +$598K | P44 | ~$19.4M |
| Expense per Bed | $1.2M | $1.3M | -$445K | P72 | ~$14.4M |
| Expense per Bed | $1.2M | $2.1M | -$184K | P35 | ~$6.0M |
| Total Patient Days | 90,477 | 96,042 | +5,564 | P72 | — |
| Total Patient Days | 90,477 | 94,188 | +3,710 | P74 | — |
| Net-to-Gross Ratio | 10.0% | 33.1% | +23.1% | P5 | ~$104.7M |
| Commercial Payer % | 57.3% | 76.7% | +19.4% | P7 | ~$88.0M |
| Commercial Payer % | 57.3% | 74.9% | +17.7% | P18 | ~$80.1M |
Top Size-Matched Peers
162–648 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELRAY MEDICAL CENTER (Target) | FL | 324 | $453.3M | 12.7% | 40% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |