Competitive Intelligence — BRANDYWINE HOSPITAL
CCN 390076 | PA | 155 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.4M
Net Revenue
-50.0%
Margin (P0)
155
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=2,045) | PA Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.4M | P40 | P28 | P14 | P8 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 155 | P73 | P67 | P54 | P56 | ▶ neutral |
| Revenue per Bed | $248K | P8 | P6 | P9 | P5 | ▲ higher |
| Occupancy Rate | 45.3% | P40 | P33 | P21 | P25 | ▲ higher |
| Net-to-Gross Ratio | 14.7% | P8 | P12 | P13 | P12 | ▲ higher |
| Expense per Bed | $419K | P17 | P19 | P19 | P16 | ▼ lower |
| Medicare Day % | 27.3% | P41 | P50 | P57 | P63 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P73 | P39 | P72 | ▶ neutral |
| Commercial Payer % | 68.7% | P67 | P45 | P56 | P33 | ▲ higher |
| Payer Diversity Index | 0.452 | P41 | P60 | P45 | P67 | ▲ higher |
| Total Patient Days | 15,099 | P55 | P42 | P13 | P14 | ▲ 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 | $38.4M | $306.2M | +$267.7M | P14 | ~$4.15B |
| Net Patient Revenue | $38.4M | $278.8M | +$240.4M | P8 | ~$3.73B |
| Revenue per Bed | $248K | $1.7M | +$1.5M | P9 | ~$23.2M |
| Revenue per Bed | $248K | $1.5M | +$1.3M | P5 | ~$20.0M |
| Total Patient Days | 15,099 | 51,195 | +36,096 | P14 | — |
| Total Patient Days | 15,099 | 49,677 | +34,578 | P13 | — |
| Operating Margin | -50.0% | 6.9% | +56.9% | P0 | ~$21.9M |
| Operating Margin | -50.0% | 3.8% | +53.8% | P0 | ~$20.7M |
| Occupancy Rate | 45.3% | 75.0% | +29.7% | P21 | ~$11.4M |
| Occupancy Rate | 45.3% | 74.6% | +29.3% | P25 | ~$11.3M |
Top Size-Matched Peers
78–310 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BRANDYWINE HOSPITAL (Target) | PA | 155 | $38.4M | -50.0% | 27% |
| 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% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| 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% |