Competitive Intelligence — ST. ROSE DOMINICAN - DELIMA
CCN 290012 | NV | 10 beds | Nat'l margin P7 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.8M
Net Revenue
-45.3%
Margin (P7)
10
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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) | NV State (n=57) | Size-Matched (n=616) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $21.8M | P24 | P29 | P58 | ▲ higher |
| Operating Margin | -45.3% | P7 | P9 | P12 | ▲ higher |
| Bed Count | 10 | P2 | P6 | P0 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P91 | P78 | ▲ higher |
| Occupancy Rate | 41.7% | P36 | P31 | P73 | ▲ higher |
| Net-to-Gross Ratio | 10.5% | P3 | P18 | P1 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P93 | P87 | ▼ lower |
| Medicare Day % | 8.3% | P9 | P7 | P4 | ▶ neutral |
| Medicaid Day % | 35.3% | P95 | P96 | P92 | ▶ neutral |
| Commercial Payer % | 56.3% | P41 | P44 | P71 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P84 | P86 | ▲ higher |
| Total Patient Days | 1,521 | P12 | P16 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $21.8M | $31.6M | +$9.9M | P58 | ~$9.9M |
| Expense per Bed | $3.2M | $2.2M | -$2.4M | P87 | ~$2.4M |
| Total Patient Days | 1,521 | 2,504 | +983 | P54 | — |
| Net-to-Gross Ratio | 10.5% | 71.6% | +61.2% | P1 | ~$13.3M |
| Operating Margin | -45.3% | 2.2% | +47.5% | P12 | ~$10.3M |
| Commercial Payer % | 56.3% | 59.6% | +3.3% | P71 | ~$709K |
| Occupancy Rate | 41.7% | 44.5% | +2.8% | P73 | ~$607K |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. ROSE DOMINICAN - DELIMA (Target) | NV | 10 | $21.8M | -45.3% | 8% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |