Competitive Intelligence — DUKES MEMORIAL HOSPITAL
CCN 151318 | IN | 25 beds | Nat'l margin P77 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.5M
Net Revenue
6.9%
Margin (P77)
25
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=2,513) | IN Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.5M | P43 | P45 | P70 | P61 | ▲ higher |
| Operating Margin | 6.9% | P77 | P68 | P79 | P75 | ▲ higher |
| Bed Count | 25 | P16 | P16 | P30 | P27 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P60 | P72 | P61 | ▲ higher |
| Occupancy Rate | 55.1% | P52 | P59 | P74 | P72 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P16 | P12 | P7 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P53 | P66 | P50 | ▼ lower |
| Medicare Day % | 43.9% | P73 | P78 | P51 | P64 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P30 | P33 | P41 | ▶ neutral |
| Commercial Payer % | 54.3% | P38 | P22 | P60 | P36 | ▲ higher |
| Payer Diversity Index | 0.513 | P72 | P85 | P69 | P83 | ▲ higher |
| Total Patient Days | 5,031 | P33 | P36 | P69 | P65 | ▲ 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 | $43.5M | $58.3M | +$14.8M | P61 | ~$36.9M |
| Net Patient Revenue | $43.5M | $50.4M | +$6.9M | P70 | ~$17.3M |
| Expense per Bed | $1.6M | $2.0M | -$1.1M | P66 | ~$2.7M |
| Expense per Bed | $1.6M | $2.6M | -$898K | P50 | ~$2.2M |
| Revenue per Bed | $1.7M | $2.0M | +$269K | P61 | ~$672K |
| Revenue per Bed | $1.7M | $1.9M | +$166K | P72 | ~$415K |
| Total Patient Days | 5,031 | 7,466 | +2,435 | P65 | — |
| Total Patient Days | 5,031 | 5,838 | +808 | P69 | — |
| Net-to-Gross Ratio | 23.5% | 59.1% | +35.6% | P12 | ~$15.5M |
| Net-to-Gross Ratio | 23.5% | 48.8% | +25.3% | P7 | ~$11.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DUKES MEMORIAL HOSPITAL (Target) | IN | 25 | $43.5M | 6.9% | 44% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |