Competitive Intelligence — MOSES TAYLOR HOSPITAL
CCN 390119 | PA | 81 beds | Nat'l margin P10 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.5M
Net Revenue
-36.2%
Margin (P10)
81
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=2,149) | PA Size-Matched (n=102) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.5M | P40 | P29 | P36 | P36 | ▲ higher |
| Operating Margin | -36.2% | P10 | P9 | P9 | P11 | ▲ higher |
| Bed Count | 81 | P56 | P42 | P48 | P43 | ▶ neutral |
| Revenue per Bed | $476K | P21 | P20 | P31 | P29 | ▲ higher |
| Occupancy Rate | 50.5% | P46 | P38 | P41 | P41 | ▲ higher |
| Net-to-Gross Ratio | 12.7% | P5 | P5 | P6 | P5 | ▲ higher |
| Expense per Bed | $648K | P28 | P29 | P42 | P46 | ▼ lower |
| Medicare Day % | 14.6% | P16 | P19 | P21 | P22 | ▶ neutral |
| Medicaid Day % | 11.7% | P76 | P95 | P75 | P93 | ▶ neutral |
| Commercial Payer % | 73.6% | P77 | P59 | P74 | P64 | ▲ higher |
| Payer Diversity Index | 0.423 | P33 | P50 | P33 | P49 | ▲ higher |
| Total Patient Days | 5,526 | P35 | P21 | P12 | P12 | ▲ 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 | $38.5M | $145.9M | +$107.4M | P36 | ~$869.9M |
| Net Patient Revenue | $38.5M | $127.4M | +$88.9M | P36 | ~$719.7M |
| Revenue per Bed | $476K | $1.6M | +$1.1M | P31 | ~$8.9M |
| Revenue per Bed | $476K | $1.2M | +$753K | P29 | ~$6.1M |
| Expense per Bed | $648K | $1.6M | -$247K | P42 | ~$2.0M |
| Expense per Bed | $648K | $1.3M | -$245K | P46 | ~$2.0M |
| Total Patient Days | 5,526 | 24,750 | +19,224 | P12 | — |
| Total Patient Days | 5,526 | 24,482 | +18,956 | P12 | — |
| Operating Margin | -36.2% | 8.4% | +44.6% | P11 | ~$17.2M |
| Operating Margin | -36.2% | 8.0% | +44.2% | P9 | ~$17.0M |
Top Size-Matched Peers
40–162 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOSES TAYLOR HOSPITAL (Target) | PA | 81 | $38.5M | -36.2% | 15% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |