Competitive Intelligence — PHOENIXVILLE HOSPITAL
CCN 390127 | PA | 130 beds | Nat'l margin P27 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$169.3M
Net Revenue
-15.3%
Margin (P27)
130
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=2,097) | PA Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $169.3M | P70 | P66 | P57 | P62 | ▲ higher |
| Operating Margin | -15.3% | P27 | P30 | P23 | P32 | ▲ higher |
| Bed Count | 130 | P69 | P57 | P52 | P47 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P59 | P57 | P68 | ▲ higher |
| Occupancy Rate | 65.0% | P65 | P61 | P57 | P60 | ▲ higher |
| Net-to-Gross Ratio | 17.5% | P13 | P22 | P19 | P23 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P63 | P66 | P71 | ▼ lower |
| Medicare Day % | 27.8% | P43 | P53 | P57 | P59 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P50 | P21 | P50 | ▶ neutral |
| Commercial Payer % | 70.3% | P70 | P47 | P62 | P42 | ▲ higher |
| Payer Diversity Index | 0.428 | P34 | P51 | P36 | P55 | ▲ higher |
| Total Patient Days | 30,826 | P71 | P63 | P58 | P60 | ▲ 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 | $169.3M | $261.0M | +$91.7M | P57 | ~$1.19B |
| Net Patient Revenue | $169.3M | $229.8M | +$60.6M | P62 | ~$787.2M |
| Expense per Bed | $1.5M | $1.8M | -$1.0M | P66 | ~$13.1M |
| Expense per Bed | $1.5M | $1.6M | -$992K | P71 | ~$12.9M |
| Revenue per Bed | $1.3M | $1.7M | +$423K | P57 | ~$5.5M |
| Revenue per Bed | $1.3M | $1.4M | +$137K | P68 | ~$1.8M |
| Total Patient Days | 30,826 | 41,915 | +11,089 | P60 | — |
| Total Patient Days | 30,826 | 41,644 | +10,818 | P58 | — |
| Operating Margin | -15.3% | 7.3% | +22.6% | P23 | ~$38.3M |
| Operating Margin | -15.3% | 5.3% | +20.6% | P32 | ~$34.8M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHOENIXVILLE HOSPITAL (Target) | PA | 130 | $169.3M | -15.3% | 28% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |