Competitive Intelligence — DELAWARE VALLEY HOSPITAL
CCN 331312 | NY | 25 beds | Nat'l margin P82 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.8M
Net Revenue
10.2%
Margin (P82)
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) | NY State (n=195) | Size-Matched (n=2,513) | NY Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.8M | P36 | P9 | P60 | P45 | ▲ higher |
| Operating Margin | 10.2% | P82 | P98 | P85 | P93 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P38 | P61 | P52 | ▲ higher |
| Occupancy Rate | 48.6% | P44 | P26 | P68 | P59 | ▲ higher |
| Net-to-Gross Ratio | 44.8% | P68 | P82 | P50 | P62 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P29 | P53 | P27 | ▼ lower |
| Medicare Day % | 36.1% | P61 | P74 | P37 | P52 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P29 | P41 | P72 | ▶ neutral |
| Commercial Payer % | 61.4% | P50 | P31 | P72 | P50 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P65 | P52 | P70 | ▲ higher |
| Total Patient Days | 4,438 | P31 | P9 | P63 | P55 | ▲ 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 | $32.8M | $56.6M | +$23.8M | P45 | ~$59.6M |
| Net Patient Revenue | $32.8M | $50.4M | +$17.6M | P60 | ~$44.1M |
| Revenue per Bed | $1.3M | $2.0M | +$681K | P52 | ~$1.7M |
| Expense per Bed | $1.2M | $2.0M | -$632K | P53 | ~$1.6M |
| Revenue per Bed | $1.3M | $1.9M | +$594K | P61 | ~$1.5M |
| Expense per Bed | $1.2M | $2.5M | -$4K | P27 | ~$10K |
| Total Patient Days | 4,438 | 5,838 | +1,400 | P63 | — |
| Total Patient Days | 4,438 | 5,373 | +935 | P55 | — |
| Occupancy Rate | 48.6% | 63.9% | +15.3% | P59 | ~$5.0M |
| Net-to-Gross Ratio | 44.8% | 59.1% | +14.3% | P50 | ~$4.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELAWARE VALLEY HOSPITAL (Target) | NY | 25 | $32.8M | 10.2% | 36% |
| 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% |