Competitive Intelligence — HERITAGE VALLEY BEAVER
CCN 390036 | PA | 148 beds | Nat'l margin P26 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$220.0M
Net Revenue
-15.9%
Margin (P26)
148
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=2,063) | PA Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $220.0M | P75 | P70 | P62 | P64 | ▲ higher |
| Operating Margin | -15.9% | P26 | P29 | P21 | P30 | ▲ higher |
| Bed Count | 148 | P72 | P64 | P53 | P54 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P66 | P65 | P75 | ▲ higher |
| Occupancy Rate | 68.5% | P70 | P65 | P63 | P67 | ▲ higher |
| Net-to-Gross Ratio | 31.9% | P47 | P67 | P64 | P72 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P71 | P73 | P79 | ▼ lower |
| Medicare Day % | 14.3% | P15 | P18 | P23 | P24 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P20 | P8 | P16 | ▶ neutral |
| Commercial Payer % | 84.9% | P90 | P79 | P87 | P78 | ▲ higher |
| Payer Diversity Index | 0.258 | P12 | P21 | P13 | P22 | ▲ higher |
| Total Patient Days | 36,989 | P75 | P68 | P62 | P62 | ▲ 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 | $220.0M | $297.9M | +$77.8M | P62 | ~$1.15B |
| Net Patient Revenue | $220.0M | $264.0M | +$44.0M | P64 | ~$650.5M |
| Expense per Bed | $1.7M | $1.8M | -$1.2M | P73 | ~$17.4M |
| Expense per Bed | $1.7M | $1.6M | -$1.2M | P79 | ~$17.3M |
| Revenue per Bed | $1.5M | $1.7M | +$252K | P65 | ~$3.7M |
| Total Patient Days | 36,989 | 47,366 | +10,376 | P62 | — |
| Total Patient Days | 36,989 | 46,611 | +9,622 | P62 | — |
| Payer Diversity Index | 0.258 | 0.521 | +0.263 | P13 | — |
| Operating Margin | -15.9% | 7.1% | +23.0% | P21 | ~$50.6M |
| Payer Diversity Index | 0.258 | 0.478 | +0.219 | P22 | — |
Top Size-Matched Peers
74–296 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HERITAGE VALLEY BEAVER (Target) | PA | 148 | $220.0M | -15.9% | 14% |
| 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% |
| 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% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |