Competitive Intelligence — DELAWARE COUNTY MEMORIAL HOSPITAL
CCN 390081 | PA | 145 beds | Nat'l margin P65 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$143.5M
Net Revenue
1.0%
Margin (P65)
145
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) | PA State (n=224) | Size-Matched (n=2,055) | PA Size-Matched (n=102) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $143.5M | P67 | P63 | P45 | P53 | ▲ higher |
| Operating Margin | 1.0% | P65 | P63 | P62 | P68 | ▲ higher |
| Bed Count | 145 | P71 | P63 | P53 | P53 | ▶ neutral |
| Revenue per Bed | $990K | P42 | P41 | P41 | P45 | ▲ higher |
| Occupancy Rate | 44.3% | P39 | P31 | P21 | P24 | ▲ higher |
| Net-to-Gross Ratio | 14.7% | P8 | P12 | P12 | P11 | ▲ higher |
| Expense per Bed | $980K | P40 | P38 | P40 | P41 | ▼ lower |
| Medicare Day % | 22.2% | P29 | P32 | P40 | P41 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P86 | P54 | P83 | ▶ neutral |
| Commercial Payer % | 71.7% | P73 | P52 | P65 | P44 | ▲ higher |
| Payer Diversity Index | 0.433 | P36 | P54 | P38 | P61 | ▲ higher |
| Total Patient Days | 23,432 | P65 | P56 | P34 | P37 | ▲ 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 | $143.5M | $293.8M | +$150.3M | P45 | ~$2.18B |
| Net Patient Revenue | $143.5M | $248.5M | +$105.0M | P53 | ~$1.52B |
| Revenue per Bed | $990K | $1.7M | +$752K | P41 | ~$10.9M |
| Revenue per Bed | $990K | $1.5M | +$497K | P45 | ~$7.2M |
| Expense per Bed | $980K | $1.6M | -$437K | P41 | ~$6.3M |
| Expense per Bed | $980K | $1.8M | -$433K | P40 | ~$6.3M |
| Total Patient Days | 23,432 | 46,374 | +22,942 | P34 | — |
| Total Patient Days | 23,432 | 45,691 | +22,259 | P37 | — |
| Occupancy Rate | 44.3% | 75.2% | +30.9% | P24 | ~$44.4M |
| Occupancy Rate | 44.3% | 74.9% | +30.6% | P21 | ~$43.9M |
Top Size-Matched Peers
72–290 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELAWARE COUNTY MEMORIAL HOSPI (Target) | PA | 145 | $143.5M | 1.0% | 22% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |