Competitive Intelligence — DECATUR CO. MEMORIAL HOSPITAL
CCN 151332 | IN | 25 beds | Nat'l margin P21 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$75.7M
Net Revenue
-19.8%
Margin (P21)
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 | $75.7M | P55 | P57 | P87 | P81 | ▲ higher |
| Operating Margin | -19.8% | P21 | P17 | P24 | P19 | ▲ higher |
| Bed Count | 25 | P16 | P16 | P30 | P27 | ▶ neutral |
| Revenue per Bed | $3.0M | P92 | P90 | P89 | P87 | ▲ higher |
| Occupancy Rate | 40.9% | P35 | P37 | P59 | P54 | ▲ higher |
| Net-to-Gross Ratio | 38.8% | P60 | P74 | P40 | P66 | ▲ higher |
| Expense per Bed | $3.6M | P95 | P96 | P93 | P95 | ▼ lower |
| Medicare Day % | 35.3% | P59 | P62 | P35 | P48 | ▶ neutral |
| Medicaid Day % | 8.2% | P66 | P83 | P69 | P89 | ▶ neutral |
| Commercial Payer % | 56.5% | P42 | P28 | P64 | P42 | ▲ higher |
| Payer Diversity Index | 0.549 | P84 | P95 | P81 | P96 | ▲ higher |
| Total Patient Days | 3,728 | P27 | P30 | P55 | P54 | ▲ 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 | $3.6M | $2.0M | -$3.1M | P93 | ~$7.7M |
| Expense per Bed | $3.6M | $2.5M | -$2.9M | P95 | ~$7.3M |
| Total Patient Days | 3,728 | 7,466 | +3,738 | P54 | — |
| Total Patient Days | 3,728 | 5,838 | +2,110 | P55 | — |
| Operating Margin | -19.8% | 6.9% | +26.7% | P19 | ~$20.2M |
| Operating Margin | -19.8% | 4.4% | +24.2% | P24 | ~$18.3M |
| Net-to-Gross Ratio | 38.8% | 59.1% | +20.3% | P40 | ~$15.4M |
| Occupancy Rate | 40.9% | 58.4% | +17.5% | P54 | ~$13.2M |
| Commercial Payer % | 56.5% | 73.0% | +16.5% | P42 | ~$12.5M |
| Occupancy Rate | 40.9% | 56.3% | +15.4% | P59 | ~$11.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DECATUR CO. MEMORIAL HOSPITAL (Target) | IN | 25 | $75.7M | -19.8% | 35% |
| 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% |