Competitive Intelligence — SOMERSET HOSPITAL
CCN 390039 | PA | 56 beds | Nat'l margin P54 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$82.5M
Net Revenue
-3.1%
Margin (P54)
56
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=2,068) | PA Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $82.5M | P56 | P50 | P70 | P79 | ▲ higher |
| Operating Margin | -3.1% | P54 | P52 | P50 | P43 | ▲ higher |
| Bed Count | 56 | P47 | P30 | P48 | P42 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P65 | P73 | P79 | ▲ higher |
| Occupancy Rate | 59.3% | P58 | P53 | P59 | P58 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P46 | P32 | P39 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P64 | P72 | P79 | ▼ lower |
| Medicare Day % | 15.7% | P17 | P21 | P18 | P17 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P87 | P56 | P88 | ▶ neutral |
| Commercial Payer % | 78.1% | P84 | P70 | P84 | P81 | ▲ higher |
| Payer Diversity Index | 0.362 | P20 | P34 | P19 | P24 | ▲ higher |
| Total Patient Days | 12,130 | P50 | P36 | P55 | P54 | ▲ 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 | $82.5M | $98.9M | +$16.3M | P70 | ~$91.5M |
| Expense per Bed | $1.5M | $1.3M | -$1.1M | P79 | ~$6.4M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P72 | ~$6.3M |
| Revenue per Bed | $1.5M | $1.6M | +$83K | P73 | ~$466K |
| Total Patient Days | 12,130 | 18,473 | +6,343 | P54 | — |
| Total Patient Days | 12,130 | 17,442 | +5,312 | P55 | — |
| Net-to-Gross Ratio | 25.8% | 45.0% | +19.2% | P32 | ~$15.8M |
| Payer Diversity Index | 0.362 | 0.527 | +0.165 | P19 | — |
| Occupancy Rate | 59.3% | 73.8% | +14.5% | P58 | ~$11.9M |
| Payer Diversity Index | 0.362 | 0.500 | +0.138 | P24 | — |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOMERSET HOSPITAL (Target) | PA | 56 | $82.5M | -3.1% | 16% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |