Competitive Intelligence — CHESTNUT HILL HOSPITAL
CCN 390026 | PA | 128 beds | Nat'l margin P31 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$137.2M
Net Revenue
-13.2%
Margin (P31)
128
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=2,096) | PA Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $137.2M | P66 | P62 | P50 | P54 | ▲ higher |
| Operating Margin | -13.2% | P30 | P33 | P27 | P37 | ▲ higher |
| Bed Count | 128 | P68 | P57 | P52 | P46 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P45 | P47 | P54 | ▲ higher |
| Occupancy Rate | 60.1% | P59 | P54 | P49 | P52 | ▲ higher |
| Net-to-Gross Ratio | 11.4% | P4 | P0 | P7 | P1 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P51 | P53 | P59 | ▼ lower |
| Medicare Day % | 37.3% | P63 | P74 | P81 | P81 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P17 | P8 | P14 | ▶ neutral |
| Commercial Payer % | 62.1% | P52 | P28 | P38 | P24 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P68 | P54 | P70 | ▲ higher |
| Total Patient Days | 32,934 | P72 | P66 | P63 | P67 | ▲ 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 | $137.2M | $254.1M | +$116.8M | P50 | ~$1.50B |
| Net Patient Revenue | $137.2M | $229.8M | +$92.6M | P54 | ~$1.19B |
| Expense per Bed | $1.2M | $1.7M | -$730K | P53 | ~$9.3M |
| Expense per Bed | $1.2M | $1.6M | -$704K | P59 | ~$9.0M |
| Revenue per Bed | $1.1M | $1.7M | +$641K | P47 | ~$8.2M |
| Revenue per Bed | $1.1M | $1.4M | +$367K | P54 | ~$4.7M |
| Total Patient Days | 32,934 | 41,915 | +8,981 | P67 | — |
| Total Patient Days | 32,934 | 40,686 | +7,752 | P63 | — |
| Net-to-Gross Ratio | 11.4% | 38.2% | +26.8% | P7 | ~$36.7M |
| Net-to-Gross Ratio | 11.4% | 34.8% | +23.5% | P1 | ~$32.2M |
Top Size-Matched Peers
64–256 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHESTNUT HILL HOSPITAL (Target) | PA | 128 | $137.2M | -13.2% | 37% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ST GEORGE REGIONAL HOSPITAL | UT | 256 | $790.1M | 12.0% | 31% |