Competitive Intelligence — HOLY REDEEMER HOSPITAL
CCN 390097 | PA | 213 beds | Nat'l margin P23 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$216.2M
Net Revenue
-18.2%
Margin (P23)
213
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=1,879) | PA Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $216.2M | P74 | P69 | P41 | P46 | ▲ higher |
| Operating Margin | -18.2% | P23 | P25 | P19 | P26 | ▲ higher |
| Bed Count | 213 | P81 | P75 | P58 | P59 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P42 | P33 | P36 | ▲ higher |
| Occupancy Rate | 56.3% | P54 | P47 | P34 | P37 | ▲ higher |
| Net-to-Gross Ratio | 25.5% | P30 | P44 | P48 | P59 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P50 | P43 | P48 | ▼ lower |
| Medicare Day % | 27.0% | P40 | P48 | P58 | P63 | ▶ neutral |
| Medicaid Day % | 6.5% | P58 | P89 | P55 | P89 | ▶ neutral |
| Commercial Payer % | 66.6% | P62 | P42 | P47 | P28 | ▲ higher |
| Payer Diversity Index | 0.480 | P53 | P71 | P58 | P80 | ▲ higher |
| Total Patient Days | 43,781 | P78 | P72 | P48 | P50 | ▲ 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 | $216.2M | $434.6M | +$218.4M | P41 | ~$4.65B |
| Net Patient Revenue | $216.2M | $392.1M | +$175.9M | P46 | ~$3.75B |
| Revenue per Bed | $1.0M | $1.8M | +$821K | P33 | ~$17.5M |
| Revenue per Bed | $1.0M | $1.6M | +$602K | P36 | ~$12.8M |
| Expense per Bed | $1.2M | $1.7M | -$557K | P48 | ~$11.9M |
| Expense per Bed | $1.2M | $1.9M | -$413K | P43 | ~$8.8M |
| Total Patient Days | 43,781 | 66,586 | +22,806 | P48 | — |
| Total Patient Days | 43,781 | 63,949 | +20,168 | P50 | — |
| Operating Margin | -18.2% | 6.3% | +24.5% | P19 | ~$53.0M |
| Operating Margin | -18.2% | 2.0% | +20.2% | P26 | ~$43.7M |
Top Size-Matched Peers
106–426 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLY REDEEMER HOSPITAL (Target) | PA | 213 | $216.2M | -18.2% | 27% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |