Competitive Intelligence — HOLY SPIRIT HOSPITAL
CCN 390004 | PA | 231 beds | Nat'l margin P60 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$295.1M
Net Revenue
-1.0%
Margin (P60)
231
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=1,779) | PA Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $295.1M | P80 | P78 | P50 | P61 | ▲ higher |
| Operating Margin | -1.0% | P60 | P59 | P58 | P75 | ▲ higher |
| Bed Count | 231 | P83 | P77 | P58 | P59 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P57 | P44 | P54 | ▲ higher |
| Occupancy Rate | 55.3% | P52 | P45 | P29 | P33 | ▲ higher |
| Net-to-Gross Ratio | 22.4% | P24 | P37 | P38 | P48 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P57 | P46 | P53 | ▼ lower |
| Medicare Day % | 27.3% | P41 | P50 | P60 | P67 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P15 | P4 | P7 | ▶ neutral |
| Commercial Payer % | 72.1% | P74 | P55 | P65 | P40 | ▲ higher |
| Payer Diversity Index | 0.406 | P28 | P43 | P30 | P56 | ▲ higher |
| Total Patient Days | 46,611 | P79 | P74 | P46 | P51 | ▲ 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 | $295.1M | $464.5M | +$169.4M | P50 | ~$3.91B |
| Net Patient Revenue | $295.1M | $430.2M | +$135.1M | P61 | ~$3.12B |
| Revenue per Bed | $1.3M | $1.9M | +$589K | P44 | ~$13.6M |
| Expense per Bed | $1.3M | $1.7M | -$470K | P53 | ~$10.9M |
| Expense per Bed | $1.3M | $1.9M | -$440K | P46 | ~$10.2M |
| Revenue per Bed | $1.3M | $1.6M | +$318K | P54 | ~$7.3M |
| Total Patient Days | 46,611 | 71,522 | +24,912 | P46 | — |
| Total Patient Days | 46,611 | 67,770 | +21,159 | P51 | — |
| Occupancy Rate | 55.3% | 76.9% | +21.6% | P29 | ~$63.8M |
| Occupancy Rate | 55.3% | 76.9% | +21.6% | P33 | ~$63.7M |
Top Size-Matched Peers
116–462 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLY SPIRIT HOSPITAL (Target) | PA | 231 | $295.1M | -1.0% | 27% |
| 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% |