Competitive Intelligence — PARKVIEW - DEKALB HEALTH
CCN 150045 | IN | 65 beds | Nat'l margin P40 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$65.1M
Net Revenue
-8.6%
Margin (P40)
65
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) | IN State (n=170) | Size-Matched (n=2,168) | IN Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $65.1M | P52 | P55 | P58 | P53 | ▲ higher |
| Operating Margin | -8.6% | P40 | P34 | P38 | P32 | ▲ higher |
| Bed Count | 65 | P50 | P60 | P49 | P59 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P34 | P58 | P50 | ▲ higher |
| Occupancy Rate | 21.6% | P16 | P12 | P11 | P4 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P19 | P29 | P15 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P34 | P59 | P51 | ▼ lower |
| Medicare Day % | 22.9% | P30 | P27 | P30 | P23 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P19 | P14 | P22 | ▶ neutral |
| Commercial Payer % | 76.2% | P82 | P82 | P80 | P82 | ▲ higher |
| Payer Diversity Index | 0.367 | P21 | P18 | P21 | P18 | ▲ higher |
| Total Patient Days | 5,132 | P34 | P38 | P16 | P11 | ▲ 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 | $65.1M | $160.7M | +$95.5M | P53 | ~$621.0M |
| Net Patient Revenue | $65.1M | $115.4M | +$50.2M | P58 | ~$326.4M |
| Revenue per Bed | $1.0M | $2.0M | +$982K | P50 | ~$6.4M |
| Expense per Bed | $1.1M | $1.9M | -$729K | P51 | ~$4.7M |
| Expense per Bed | $1.1M | $1.6M | -$701K | P59 | ~$4.6M |
| Revenue per Bed | $1.0M | $1.6M | +$565K | P58 | ~$3.7M |
| Total Patient Days | 5,132 | 19,887 | +14,755 | P16 | — |
| Total Patient Days | 5,132 | 18,734 | +13,602 | P11 | — |
| Occupancy Rate | 21.6% | 72.4% | +50.7% | P11 | ~$33.1M |
| Occupancy Rate | 21.6% | 68.5% | +46.9% | P4 | ~$30.6M |
Top Size-Matched Peers
32–130 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PARKVIEW - DEKALB HEALTH (Target) | IN | 65 | $65.1M | -8.6% | 23% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |