Competitive Intelligence — DUPONT HOSPITAL
CCN 150150 | IN | 131 beds | Nat'l margin P92 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$206.3M
Net Revenue
18.2%
Margin (P92)
131
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=2,087) | IN Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $206.3M | P74 | P78 | P65 | P56 | ▲ higher |
| Operating Margin | 18.2% | P92 | P85 | P90 | P75 | ▲ higher |
| Bed Count | 131 | P69 | P79 | P52 | P58 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P50 | P70 | P46 | ▲ higher |
| Occupancy Rate | 43.0% | P37 | P41 | P20 | P19 | ▲ higher |
| Net-to-Gross Ratio | 19.9% | P18 | P9 | P25 | P14 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P37 | P56 | P36 | ▼ lower |
| Medicare Day % | 7.0% | P8 | P7 | P13 | P14 | ▶ neutral |
| Medicaid Day % | 12.8% | P78 | P94 | P78 | P90 | ▶ neutral |
| Commercial Payer % | 80.2% | P86 | P87 | P82 | P83 | ▲ higher |
| Payer Diversity Index | 0.336 | P17 | P14 | P20 | P17 | ▲ higher |
| Total Patient Days | 20,565 | P62 | P70 | P32 | P31 | ▲ 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 | $206.3M | $316.6M | +$110.3M | P56 | ~$1.45B |
| Net Patient Revenue | $206.3M | $265.2M | +$58.9M | P65 | ~$771.5M |
| Expense per Bed | $1.3M | $1.9M | -$817K | P36 | ~$10.7M |
| Expense per Bed | $1.3M | $1.8M | -$791K | P56 | ~$10.4M |
| Revenue per Bed | $1.6M | $2.1M | +$500K | P46 | ~$6.6M |
| Revenue per Bed | $1.6M | $1.7M | +$154K | P70 | ~$2.0M |
| Total Patient Days | 20,565 | 42,102 | +21,537 | P32 | — |
| Total Patient Days | 20,565 | 41,141 | +20,576 | P31 | — |
| Occupancy Rate | 43.0% | 74.9% | +31.9% | P20 | ~$65.8M |
| Occupancy Rate | 43.0% | 68.4% | +25.4% | P19 | ~$52.3M |
Top Size-Matched Peers
66–262 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DUPONT HOSPITAL (Target) | IN | 131 | $206.3M | 18.2% | 7% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |