Competitive Intelligence — MEDICAL CENTER OF DELTONA
CCN 100330 | FL | 43 beds | Nat'l margin P12 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.4M
Net Revenue
-30.2%
Margin (P12)
43
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=2,680) | FL Size-Matched (n=83) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.4M | P44 | P34 | P64 | P83 | ▲ higher |
| Operating Margin | -30.2% | P12 | P7 | P12 | P12 | ▲ higher |
| Bed Count | 43 | P40 | P11 | P61 | P25 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P55 | P56 | P82 | ▲ higher |
| Occupancy Rate | 39.0% | P33 | P14 | P44 | P16 | ▲ higher |
| Net-to-Gross Ratio | 22.5% | P24 | P64 | P16 | P39 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P79 | P63 | P88 | ▼ lower |
| Medicare Day % | 18.6% | P21 | P23 | P13 | P15 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P30 | P35 | P56 | ▶ neutral |
| Commercial Payer % | 79.2% | P86 | P85 | P91 | P84 | ▲ higher |
| Payer Diversity Index | 0.337 | P17 | P16 | P13 | P18 | ▲ higher |
| Total Patient Days | 6,122 | P38 | P11 | P55 | P24 | ▲ 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 | $45.4M | $66.4M | +$21.0M | P64 | ~$90.2M |
| Expense per Bed | $1.4M | $927K | -$1.1M | P88 | ~$4.7M |
| Expense per Bed | $1.4M | $1.8M | -$919K | P63 | ~$4.0M |
| Revenue per Bed | $1.1M | $1.8M | +$737K | P56 | ~$3.2M |
| Total Patient Days | 6,122 | 18,657 | +12,535 | P24 | — |
| Total Patient Days | 6,122 | 10,447 | +4,325 | P55 | — |
| Occupancy Rate | 39.0% | 81.7% | +42.7% | P16 | ~$19.4M |
| Operating Margin | -30.2% | 11.8% | +42.0% | P12 | ~$19.0M |
| Net-to-Gross Ratio | 22.5% | 59.8% | +37.3% | P39 | ~$16.9M |
| Operating Margin | -30.2% | 6.7% | +36.9% | P12 | ~$16.7M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEDICAL CENTER OF DELTONA (Target) | FL | 43 | $45.4M | -30.2% | 19% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |