Competitive Intelligence — DUBOIS REGIONAL MEDICAL CENTER
CCN 390086 | PA | 247 beds | Nat'l margin P27 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$429.3M
Net Revenue
-15.8%
Margin (P27)
247
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=1,689) | PA Size-Matched (n=83) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $429.3M | P86 | P84 | P67 | P74 | ▲ higher |
| Operating Margin | -15.8% | P26 | P30 | P22 | P30 | ▲ higher |
| Bed Count | 247 | P84 | P80 | P60 | P64 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P71 | P68 | P79 | ▲ higher |
| Occupancy Rate | 54.9% | P52 | P44 | P27 | P31 | ▲ higher |
| Net-to-Gross Ratio | 36.4% | P56 | P80 | P79 | P92 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P81 | P76 | P89 | ▼ lower |
| Medicare Day % | 22.2% | P29 | P34 | P42 | P48 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P49 | P14 | P46 | ▶ neutral |
| Commercial Payer % | 76.0% | P82 | P63 | P77 | P52 | ▲ higher |
| Payer Diversity Index | 0.372 | P22 | P36 | P21 | P46 | ▲ higher |
| Total Patient Days | 44,709 | P78 | P73 | P39 | P46 | ▲ 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 | $429.3M | $496.6M | +$67.4M | P67 | ~$1.66B |
| Net Patient Revenue | $429.3M | $433.5M | +$4.2M | P74 | ~$104.8M |
| Expense per Bed | $2.0M | $1.7M | -$1.1M | P89 | ~$28.2M |
| Expense per Bed | $2.0M | $2.0M | -$1.1M | P76 | ~$27.3M |
| Revenue per Bed | $1.7M | $1.9M | +$148K | P68 | ~$3.7M |
| Total Patient Days | 44,709 | 75,358 | +30,649 | P39 | — |
| Total Patient Days | 44,709 | 69,416 | +24,708 | P46 | — |
| Occupancy Rate | 54.9% | 77.0% | +22.1% | P27 | ~$94.9M |
| Occupancy Rate | 54.9% | 76.9% | +21.9% | P31 | ~$94.1M |
| Operating Margin | -15.8% | 5.8% | +21.5% | P22 | ~$92.4M |
Top Size-Matched Peers
124–494 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DUBOIS REGIONAL MEDICAL CENTER (Target) | PA | 247 | $429.3M | -15.8% | 22% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |