Competitive Intelligence — DAYTON GENERAL HOSPITAL
CCN 501302 | WA | 25 beds | Nat'l margin P31 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.5M
Net Revenue
-12.8%
Margin (P31)
25
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) | WA State (n=103) | Size-Matched (n=2,513) | WA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.5M | P32 | P23 | P55 | P31 | ▲ higher |
| Operating Margin | -12.8% | P31 | P37 | P35 | P34 | ▲ higher |
| Bed Count | 25 | P16 | P19 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P25 | P55 | P26 | ▲ higher |
| Occupancy Rate | 32.1% | P26 | P15 | P46 | P29 | ▲ higher |
| Net-to-Gross Ratio | 72.6% | P92 | P92 | P89 | P88 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P24 | P56 | P21 | ▼ lower |
| Medicare Day % | 56.8% | P86 | P86 | P73 | P79 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P70 | P65 | P62 | ▶ neutral |
| Commercial Payer % | 36.3% | P14 | P16 | P26 | P26 | ▲ higher |
| Payer Diversity Index | 0.541 | P82 | P86 | P79 | P74 | ▲ higher |
| Total Patient Days | 2,932 | P23 | P23 | P45 | P36 | ▲ 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 | $28.5M | $93.1M | +$64.6M | P31 | ~$161.4M |
| Net Patient Revenue | $28.5M | $50.4M | +$21.9M | P55 | ~$54.7M |
| Revenue per Bed | $1.1M | $3.2M | +$2.1M | P26 | ~$5.2M |
| Revenue per Bed | $1.1M | $1.9M | +$764K | P55 | ~$1.9M |
| Expense per Bed | $1.3M | $2.0M | -$742K | P56 | ~$1.9M |
| Total Patient Days | 2,932 | 5,962 | +3,030 | P36 | — |
| Total Patient Days | 2,932 | 5,838 | +2,906 | P45 | — |
| Commercial Payer % | 36.3% | 63.2% | +26.9% | P26 | ~$7.7M |
| Commercial Payer % | 36.3% | 62.9% | +26.7% | P26 | ~$7.6M |
| Occupancy Rate | 32.1% | 58.2% | +26.1% | P29 | ~$7.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DAYTON GENERAL HOSPITAL (Target) | WA | 25 | $28.5M | -12.8% | 57% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |