Competitive Intelligence — DEACONESS WOMENS HOSPITAL
CCN 150149 | IN | 74 beds | Nat'l margin P82 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$128.3M
Net Revenue
9.8%
Margin (P82)
74
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=2,213) | IN Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $128.3M | P65 | P66 | P75 | P61 | ▲ higher |
| Operating Margin | 9.8% | P82 | P76 | P77 | P65 | ▲ higher |
| Bed Count | 74 | P54 | P63 | P50 | P60 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P59 | P79 | P68 | ▲ higher |
| Occupancy Rate | 84.8% | P91 | P96 | P89 | P93 | ▲ higher |
| Net-to-Gross Ratio | 52.4% | P77 | P83 | P83 | P79 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P50 | P74 | P65 | ▼ lower |
| Medicare Day % | 0.5% | P2 | P2 | P1 | P1 | ▶ neutral |
| Medicaid Day % | 12.1% | P77 | P92 | P75 | P91 | ▶ neutral |
| Commercial Payer % | 87.3% | P91 | P95 | P90 | P92 | ▲ higher |
| Payer Diversity Index | 0.222 | P10 | P4 | P11 | P6 | ▲ higher |
| Total Patient Days | 22,915 | P64 | P74 | P76 | P86 | ▲ 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 | $128.3M | $170.8M | +$42.4M | P61 | ~$314.1M |
| Net Patient Revenue | $128.3M | $129.9M | +$1.6M | P75 | ~$11.8M |
| Expense per Bed | $1.6M | $1.9M | -$1.2M | P65 | ~$8.9M |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P74 | ~$8.7M |
| Revenue per Bed | $1.7M | $2.0M | +$265K | P68 | ~$2.0M |
| Payer Diversity Index | 0.222 | 0.526 | +0.304 | P11 | — |
| Payer Diversity Index | 0.222 | 0.498 | +0.275 | P6 | — |
| Operating Margin | 9.8% | 18.7% | +9.0% | P65 | ~$11.5M |
Top Size-Matched Peers
37–148 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DEACONESS WOMENS HOSPITAL (Target) | IN | 74 | $128.3M | 9.8% | 1% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |