Competitive Intelligence — DELTA COMMUNITY HOSPITAL
CCN 461300 | UT | 18 beds | Nat'l margin P74 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.2M
Net Revenue
5.3%
Margin (P74)
18
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) | UT State (n=58) | Size-Matched (n=2,020) | UT Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.2M | P15 | P16 | P31 | P30 | ▲ higher |
| Operating Margin | 5.3% | P74 | P46 | P79 | P75 | ▲ higher |
| Bed Count | 18 | P9 | P12 | P21 | P35 | ▶ neutral |
| Revenue per Bed | $842K | P37 | P27 | P39 | P25 | ▲ higher |
| Occupancy Rate | 10.0% | P4 | P4 | P10 | P5 | ▲ higher |
| Net-to-Gross Ratio | 60.6% | P85 | P86 | P73 | P65 | ▲ higher |
| Expense per Bed | $797K | P33 | P29 | P31 | P20 | ▼ lower |
| Medicare Day % | 26.5% | P39 | P70 | P18 | P50 | ▶ neutral |
| Medicaid Day % | 24.6% | P90 | P85 | P90 | P74 | ▶ neutral |
| Commercial Payer % | 48.9% | P29 | P29 | P52 | P50 | ▲ higher |
| Payer Diversity Index | 0.630 | P96 | P91 | P96 | P95 | ▲ higher |
| Total Patient Days | 654 | P4 | P0 | P8 | 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 | $15.2M | $58.8M | +$43.7M | P30 | ~$78.6M |
| Net Patient Revenue | $15.2M | $45.7M | +$30.5M | P31 | ~$54.9M |
| Revenue per Bed | $842K | $2.6M | +$1.8M | P25 | ~$3.2M |
| Revenue per Bed | $842K | $2.0M | +$1.2M | P39 | ~$2.1M |
| Expense per Bed | $797K | $2.1M | -$127K | P31 | ~$229K |
| Total Patient Days | 654 | 4,379 | +3,725 | P8 | — |
| Total Patient Days | 654 | 3,569 | +2,915 | P0 | — |
| Occupancy Rate | 10.0% | 51.5% | +41.6% | P10 | ~$6.3M |
| Occupancy Rate | 10.0% | 37.1% | +27.2% | P5 | ~$4.1M |
| Commercial Payer % | 48.9% | 71.4% | +22.5% | P50 | ~$3.4M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELTA COMMUNITY HOSPITAL (Target) | UT | 18 | $15.2M | 5.3% | 26% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |