Competitive Intelligence — DEACONESS HOSPITAL
CCN 150082 | IN | 545 beds | Nat'l margin P64 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.14B
Net Revenue
0.7%
Margin (P64)
545
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=813) | IN Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.14B | P96 | P98 | P76 | P75 | ▲ higher |
| Operating Margin | 0.7% | P64 | P54 | P65 | P33 | ▲ higher |
| Bed Count | 545 | P96 | P98 | P76 | P83 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P75 | P71 | P75 | ▲ higher |
| Occupancy Rate | 79.0% | P84 | P91 | P70 | P100 | ▲ higher |
| Net-to-Gross Ratio | 31.8% | P47 | P57 | P75 | P92 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P75 | P67 | P67 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P59 | P90 | P92 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P50 | P26 | P25 | ▶ neutral |
| Commercial Payer % | 61.7% | P51 | P39 | P23 | P0 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P72 | P72 | P92 | ▲ higher |
| Total Patient Days | 157,298 | P97 | P98 | P79 | P83 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.1M | $2.3M | -$874K | P67 | ~$47.6M |
| Expense per Bed | $2.1M | $2.3M | -$621K | P67 | ~$33.9M |
| Revenue per Bed | $2.1M | $2.2M | +$120K | P71 | ~$6.5M |
| Commercial Payer % | 61.7% | 75.8% | +14.1% | P23 | ~$160.3M |
| Commercial Payer % | 61.7% | 73.9% | +12.2% | P0 | ~$138.7M |
| Operating Margin | 0.7% | 10.1% | +9.4% | P33 | ~$107.4M |
| Operating Margin | 0.7% | 4.8% | +4.1% | P65 | ~$46.8M |
| Occupancy Rate | 79.0% | 81.0% | +1.9% | P70 | ~$21.7M |
| Payer Diversity Index | 0.499 | 0.511 | +0.012 | P72 | — |
| Net-to-Gross Ratio | 31.8% | 32.0% | +0.2% | P75 | ~$2.1M |
Top Size-Matched Peers
272–1090 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DEACONESS HOSPITAL (Target) | IN | 545 | $1.14B | 0.7% | 34% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |