Competitive Intelligence — DELTA MEDICAL CENTER MEMPHIS
CCN 440159 | TN | 10 beds | Nat'l margin P70 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.4M
Net Revenue
3.4%
Margin (P70)
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) | TN State (n=140) | Size-Matched (n=616) | TN Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.4M | P32 | P43 | P73 | P89 | ▲ higher |
| Operating Margin | 3.4% | P70 | P63 | P78 | P78 | ▲ higher |
| Bed Count | 10 | P2 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P96 | P85 | P100 | ▲ higher |
| Occupancy Rate | 0.1% | P0 | P0 | P0 | P0 | ▲ higher |
| Net-to-Gross Ratio | 44.4% | P68 | P84 | P30 | P44 | ▲ higher |
| Expense per Bed | $2.7M | P88 | P96 | P82 | P89 | ▼ lower |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P50 | ▶ neutral |
| Commercial Payer % | 100.0% | P98 | P96 | P99 | P89 | ▲ higher |
| Total Patient Days | 2 | P0 | P0 | P0 | 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 | $28.4M | $31.6M | +$3.2M | P73 | ~$3.2M |
| Expense per Bed | $2.7M | $1.1M | -$2.5M | P89 | ~$2.5M |
| Expense per Bed | $2.7M | $2.2M | -$2.0M | P82 | ~$2.0M |
| Total Patient Days | 2 | 4,474 | +4,472 | P0 | — |
| Total Patient Days | 2 | 2,504 | +2,502 | P0 | — |
| Occupancy Rate | 0.1% | 76.6% | +76.6% | P0 | ~$21.7M |
| Occupancy Rate | 0.1% | 44.5% | +44.4% | P0 | ~$12.6M |
| Net-to-Gross Ratio | 44.4% | 76.1% | +31.6% | P44 | ~$9.0M |
| Net-to-Gross Ratio | 44.4% | 71.6% | +27.2% | P30 | ~$7.7M |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELTA MEDICAL CENTER MEMPHIS (Target) | TN | 10 | $28.4M | 3.4% | 0% |
| 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% |