Competitive Intelligence — ARIA HEALTH
CCN 390115 | PA | 457 beds | Nat'l margin P37 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$600.7M
Net Revenue
-9.8%
Margin (P37)
457
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=1,010) | PA Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $600.7M | P91 | P89 | P53 | P54 | ▲ higher |
| Operating Margin | -9.8% | P37 | P39 | P32 | P32 | ▲ higher |
| Bed Count | 457 | P95 | P93 | P74 | P75 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P60 | P33 | P27 | ▲ higher |
| Occupancy Rate | 75.4% | P80 | P77 | P62 | P62 | ▲ higher |
| Net-to-Gross Ratio | 26.3% | P32 | P47 | P53 | P61 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P61 | P40 | P31 | ▼ lower |
| Medicare Day % | 27.2% | P41 | P49 | P68 | P73 | ▶ neutral |
| Medicaid Day % | 3.1% | P37 | P66 | P22 | P62 | ▶ neutral |
| Commercial Payer % | 69.7% | P69 | P46 | P51 | P23 | ▲ higher |
| Payer Diversity Index | 0.440 | P38 | P55 | P45 | P77 | ▲ higher |
| Total Patient Days | 125,795 | P95 | P94 | P76 | P77 | ▲ 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 | $600.7M | $936.9M | +$336.2M | P54 | ~$15.36B |
| Net Patient Revenue | $600.7M | $885.5M | +$284.8M | P53 | ~$13.02B |
| Revenue per Bed | $1.3M | $2.4M | +$1.0M | P27 | ~$47.9M |
| Revenue per Bed | $1.3M | $2.1M | +$800K | P33 | ~$36.6M |
| Expense per Bed | $1.4M | $2.2M | -$319K | P40 | ~$14.6M |
| Expense per Bed | $1.4M | $2.2M | -$92K | P31 | ~$4.2M |
| Operating Margin | -9.8% | 5.2% | +15.0% | P32 | ~$90.4M |
| Operating Margin | -9.8% | 2.1% | +12.0% | P32 | ~$72.0M |
| Commercial Payer % | 69.7% | 79.8% | +10.1% | P23 | ~$60.5M |
| Payer Diversity Index | 0.440 | 0.514 | +0.075 | P45 | — |
Top Size-Matched Peers
228–914 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ARIA HEALTH (Target) | PA | 457 | $600.7M | -9.8% | 27% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |