Competitive Intelligence — LEHIGH VALLEY HOSPITAL - SCHUYLKILL
CCN 390030 | PA | 118 beds | Nat'l margin P56 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$134.8M
Net Revenue
-2.3%
Margin (P56)
118
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=2,121) | PA Size-Matched (n=103) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $134.8M | P66 | P60 | P54 | P60 | ▲ higher |
| Operating Margin | -2.3% | P56 | P57 | P52 | P58 | ▲ higher |
| Bed Count | 118 | P66 | P54 | P51 | P48 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P49 | P54 | P67 | ▲ higher |
| Occupancy Rate | 53.6% | P50 | P41 | P38 | P36 | ▲ higher |
| Net-to-Gross Ratio | 22.8% | P25 | P37 | P33 | P41 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P48 | P54 | P61 | ▼ lower |
| Medicare Day % | 27.7% | P42 | P52 | P55 | P56 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P90 | P59 | P88 | ▶ neutral |
| Commercial Payer % | 65.5% | P60 | P38 | P49 | P35 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P75 | P60 | P76 | ▲ higher |
| Total Patient Days | 23,101 | P64 | P54 | P47 | P48 | ▲ 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 | $134.8M | $228.3M | +$93.4M | P54 | ~$1.10B |
| Net Patient Revenue | $134.8M | $198.3M | +$63.5M | P60 | ~$748.8M |
| Expense per Bed | $1.2M | $1.5M | -$727K | P61 | ~$8.6M |
| Expense per Bed | $1.2M | $1.7M | -$721K | P54 | ~$8.5M |
| Revenue per Bed | $1.1M | $1.7M | +$525K | P54 | ~$6.2M |
| Revenue per Bed | $1.1M | $1.3M | +$165K | P67 | ~$1.9M |
| Total Patient Days | 23,101 | 37,006 | +13,904 | P47 | — |
| Total Patient Days | 23,101 | 32,774 | +9,674 | P48 | — |
| Occupancy Rate | 53.6% | 75.9% | +22.3% | P36 | ~$30.0M |
| Occupancy Rate | 53.6% | 75.0% | +21.3% | P38 | ~$28.8M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEHIGH VALLEY HOSPITAL - SCHUY (Target) | PA | 118 | $134.8M | -2.3% | 28% |
| 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% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |