Competitive Intelligence — LANSDALE HOSPITAL
CCN 390012 | PA | 140 beds | Nat'l margin P69 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$94.0M
Net Revenue
2.8%
Margin (P69)
140
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=2,081) | PA Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $94.0M | P59 | P54 | P34 | P38 | ▲ higher |
| Operating Margin | 2.8% | P69 | P67 | P66 | P70 | ▲ higher |
| Bed Count | 140 | P70 | P62 | P53 | P53 | ▶ neutral |
| Revenue per Bed | $671K | P31 | P32 | P32 | P36 | ▲ higher |
| Occupancy Rate | 48.8% | P44 | P36 | P28 | P30 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P38 | P37 | P44 | ▲ higher |
| Expense per Bed | $653K | P28 | P30 | P31 | P32 | ▼ lower |
| Medicare Day % | 44.1% | P73 | P87 | P92 | P95 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P38 | P16 | P39 | ▶ neutral |
| Commercial Payer % | 54.5% | P38 | P14 | P21 | P4 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P90 | P70 | P89 | ▲ higher |
| Total Patient Days | 24,913 | P66 | P58 | P42 | P44 | ▲ 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 | $94.0M | $281.6M | +$187.6M | P34 | ~$2.63B |
| Net Patient Revenue | $94.0M | $237.6M | +$143.6M | P38 | ~$2.01B |
| Revenue per Bed | $671K | $1.7M | +$1.1M | P32 | ~$14.8M |
| Revenue per Bed | $671K | $1.5M | +$842K | P36 | ~$11.8M |
| Expense per Bed | $653K | $1.8M | -$144K | P31 | ~$2.0M |
| Expense per Bed | $653K | $1.6M | -$130K | P32 | ~$1.8M |
| Total Patient Days | 24,913 | 44,353 | +19,440 | P44 | — |
| Total Patient Days | 24,913 | 44,204 | +19,291 | P42 | — |
| Commercial Payer % | 54.5% | 84.1% | +29.6% | P4 | ~$27.9M |
| Occupancy Rate | 48.8% | 76.7% | +27.9% | P30 | ~$26.2M |
Top Size-Matched Peers
70–280 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LANSDALE HOSPITAL (Target) | PA | 140 | $94.0M | 2.8% | 44% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |