Competitive Intelligence — DELTA HEALTH-HIGHLAND HILLS
CCN 250172 | MS | 15 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.1M
Net Revenue
-50.0%
Margin (P0)
15
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) | MS State (n=109) | Size-Matched (n=1,814) | MS Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.1M | P2 | P5 | P3 | P5 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 15 | P5 | P3 | P11 | P5 | ▶ neutral |
| Revenue per Bed | $271K | P9 | P11 | P6 | P7 | ▲ higher |
| Occupancy Rate | 23.2% | P17 | P23 | P37 | P29 | ▲ higher |
| Net-to-Gross Ratio | 17.2% | P12 | P18 | P3 | P0 | ▲ higher |
| Expense per Bed | $738K | P31 | P47 | P26 | P35 | ▼ lower |
| Medicare Day % | 40.4% | P68 | P42 | P39 | P10 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P13 | P18 | P30 | ▶ neutral |
| Commercial Payer % | 59.0% | P46 | P88 | P72 | P91 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P47 | P51 | P72 | ▲ higher |
| Total Patient Days | 1,179 | P9 | P9 | P24 | P17 | ▲ 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 | $4.1M | $44.6M | +$40.5M | P3 | ~$60.8M |
| Net Patient Revenue | $4.1M | $23.1M | +$19.0M | P5 | ~$28.5M |
| Revenue per Bed | $271K | $2.1M | +$1.8M | P6 | ~$2.7M |
| Revenue per Bed | $271K | $1.2M | +$934K | P7 | ~$1.4M |
| Expense per Bed | $738K | $1.4M | -$103K | P35 | ~$154K |
| Expense per Bed | $738K | $2.2M | -$14K | P26 | ~$21K |
| Total Patient Days | 1,179 | 4,031 | +2,852 | P24 | — |
| Total Patient Days | 1,179 | 3,878 | +2,698 | P17 | — |
| Operating Margin | -50.0% | 2.5% | +52.5% | P0 | ~$2.1M |
| Net-to-Gross Ratio | 17.2% | 62.5% | +45.4% | P3 | ~$1.8M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELTA HEALTH-HIGHLAND HILLS (Target) | MS | 15 | $4.1M | -50.0% | 40% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |