Competitive Intelligence — DILEY RIDGE MEDICAL CENTER
CCN 360358 | OH | 10 beds | Nat'l margin P99 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.0M
Net Revenue
42.1%
Margin (P99)
10
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) | OH State (n=234) | Size-Matched (n=616) | OH Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.0M | P29 | P26 | P67 | P30 | ▲ higher |
| Operating Margin | 42.1% | P99 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 10 | P2 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P90 | P83 | P80 | ▲ higher |
| Occupancy Rate | 10.3% | P5 | P4 | P12 | P0 | ▲ higher |
| Net-to-Gross Ratio | 28.1% | P37 | P41 | P13 | P40 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P62 | P56 | P50 | ▼ lower |
| Medicare Day % | 17.6% | P20 | P18 | P12 | P20 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P58 | P55 | P75 | ▶ neutral |
| Commercial Payer % | 78.1% | P85 | P81 | P92 | P80 | ▲ higher |
| Payer Diversity Index | 0.357 | P20 | P20 | P22 | P20 | ▲ higher |
| Total Patient Days | 375 | P2 | P0 | P6 | P0 | ▲ 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 | $26.0M | $39.0M | +$13.1M | P30 | ~$13.1M |
| Net Patient Revenue | $26.0M | $31.6M | +$5.7M | P67 | ~$5.7M |
| Expense per Bed | $1.5M | $2.2M | -$730K | P56 | ~$730K |
| Expense per Bed | $1.5M | $2.4M | -$650K | P50 | ~$650K |
| Total Patient Days | 375 | 3,850 | +3,476 | P0 | — |
| Total Patient Days | 375 | 2,504 | +2,129 | P6 | — |
| Occupancy Rate | 10.3% | 58.8% | +48.6% | P0 | ~$12.6M |
| Net-to-Gross Ratio | 28.1% | 71.6% | +43.5% | P13 | ~$11.3M |
| Occupancy Rate | 10.3% | 44.5% | +34.2% | P12 | ~$8.9M |
| Payer Diversity Index | 0.357 | 0.509 | +0.153 | P20 | — |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DILEY RIDGE MEDICAL CENTER (Target) | OH | 10 | $26.0M | 42.1% | 18% |
| 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% |