Competitive Intelligence — BRYN MAWR HOSPITAL
CCN 390139 | PA | 244 beds | Nat'l margin P34 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$397.2M
Net Revenue
-11.4%
Margin (P34)
244
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=1,715) | PA Size-Matched (n=83) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $397.2M | P85 | P83 | P64 | P71 | ▲ higher |
| Operating Margin | -11.4% | P34 | P36 | P30 | P41 | ▲ higher |
| Bed Count | 244 | P84 | P79 | P59 | P63 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P70 | P65 | P76 | ▲ higher |
| Occupancy Rate | 68.1% | P69 | P65 | P53 | P60 | ▲ higher |
| Net-to-Gross Ratio | 21.4% | P22 | P32 | P35 | P42 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P76 | P71 | P82 | ▼ lower |
| Medicare Day % | 35.6% | P60 | P67 | P85 | P85 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P13 | P3 | P5 | ▶ neutral |
| Commercial Payer % | 63.8% | P56 | P35 | P38 | P22 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P63 | P51 | P72 | ▲ higher |
| Total Patient Days | 60,692 | P84 | P80 | P62 | P65 | ▲ 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 | $397.2M | $482.8M | +$85.6M | P64 | ~$2.09B |
| Net Patient Revenue | $397.2M | $433.5M | +$36.4M | P71 | ~$887.2M |
| Expense per Bed | $1.8M | $1.7M | -$945K | P82 | ~$23.0M |
| Expense per Bed | $1.8M | $2.0M | -$917K | P71 | ~$22.4M |
| Revenue per Bed | $1.6M | $1.9M | +$252K | P65 | ~$6.2M |
| Total Patient Days | 60,692 | 74,422 | +13,730 | P62 | — |
| Total Patient Days | 60,692 | 69,416 | +8,724 | P65 | — |
| Commercial Payer % | 63.8% | 84.5% | +20.6% | P22 | ~$81.9M |
| Operating Margin | -11.4% | 5.8% | +17.2% | P30 | ~$68.2M |
| Net-to-Gross Ratio | 21.4% | 34.0% | +12.6% | P35 | ~$50.0M |
Top Size-Matched Peers
122–488 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BRYN MAWR HOSPITAL (Target) | PA | 244 | $397.2M | -11.4% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |