Competitive Intelligence — DELAWARE COUNTY MEMORIAL HOSPITAL
CCN 161343 | IA | 25 beds | Nat'l margin P59 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$66.5M
Net Revenue
-1.2%
Margin (P59)
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) | IA State (n=123) | Size-Matched (n=2,513) | IA Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $66.5M | P52 | P74 | P83 | P90 | ▲ higher |
| Operating Margin | -1.2% | P59 | P78 | P63 | P80 | ▲ higher |
| Bed Count | 25 | P16 | P22 | P30 | P25 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P91 | P86 | P90 | ▲ higher |
| Occupancy Rate | 32.4% | P27 | P61 | P46 | P73 | ▲ higher |
| Net-to-Gross Ratio | 52.3% | P77 | P55 | P65 | P45 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P90 | P85 | P89 | ▼ lower |
| Medicare Day % | 31.8% | P52 | P15 | P29 | P3 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P22 | P12 | P30 | ▶ neutral |
| Commercial Payer % | 67.7% | P64 | P90 | P82 | P97 | ▲ higher |
| Payer Diversity Index | 0.440 | P38 | P23 | P30 | P20 | ▲ higher |
| Total Patient Days | 2,959 | P23 | P58 | P46 | P73 | ▲ 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 | $2.7M | $2.0M | -$2.1M | P85 | ~$5.4M |
| Expense per Bed | $2.7M | $2.0M | -$1.7M | P89 | ~$4.3M |
| Total Patient Days | 2,959 | 5,838 | +2,880 | P46 | — |
| Total Patient Days | 2,959 | 3,060 | +101 | P73 | — |
| Occupancy Rate | 32.4% | 56.3% | +23.8% | P46 | ~$15.8M |
| Net-to-Gross Ratio | 52.3% | 61.7% | +9.4% | P45 | ~$6.2M |
| Payer Diversity Index | 0.440 | 0.528 | +0.087 | P30 | — |
| Payer Diversity Index | 0.440 | 0.519 | +0.079 | P20 | — |
| Net-to-Gross Ratio | 52.3% | 59.1% | +6.8% | P65 | ~$4.5M |
| Operating Margin | -1.2% | 4.4% | +5.5% | P63 | ~$3.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELAWARE COUNTY MEMORIAL HOSPI (Target) | IA | 25 | $66.5M | -1.2% | 32% |
| 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% |