Competitive Intelligence — WARREN GENERAL HOSPITAL
CCN 390146 | PA | 85 beds | Nat'l margin P22 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$82.2M
Net Revenue
-18.6%
Margin (P22)
85
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=2,137) | PA Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $82.2M | P56 | P49 | P53 | P61 | ▲ higher |
| Operating Margin | -18.6% | P22 | P25 | P21 | P26 | ▲ higher |
| Bed Count | 85 | P57 | P42 | P48 | P44 | ▶ neutral |
| Revenue per Bed | $967K | P42 | P40 | P54 | P62 | ▲ higher |
| Occupancy Rate | 33.4% | P28 | P21 | P19 | P19 | ▲ higher |
| Net-to-Gross Ratio | 30.3% | P43 | P60 | P51 | P52 | ▲ higher |
| Expense per Bed | $1.1M | P47 | P46 | P58 | P66 | ▼ lower |
| Medicare Day % | 27.9% | P43 | P53 | P49 | P56 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P1 | P1 | ▶ neutral |
| Commercial Payer % | 72.1% | P74 | P54 | P70 | P56 | ▲ higher |
| Payer Diversity Index | 0.403 | P28 | P42 | P28 | P40 | ▲ higher |
| Total Patient Days | 10,355 | P47 | P34 | P26 | P27 | ▲ 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 | $82.2M | $151.3M | +$69.1M | P53 | ~$587.2M |
| Net Patient Revenue | $82.2M | $131.1M | +$48.9M | P61 | ~$415.4M |
| Expense per Bed | $1.1M | $1.6M | -$747K | P58 | ~$6.3M |
| Expense per Bed | $1.1M | $1.3M | -$745K | P66 | ~$6.3M |
| Revenue per Bed | $967K | $1.6M | +$618K | P54 | ~$5.2M |
| Revenue per Bed | $967K | $1.2M | +$263K | P62 | ~$2.2M |
| Total Patient Days | 10,355 | 25,673 | +15,318 | P27 | — |
| Total Patient Days | 10,355 | 25,648 | +15,294 | P26 | — |
| Occupancy Rate | 33.4% | 75.4% | +42.0% | P19 | ~$34.5M |
| Occupancy Rate | 33.4% | 73.5% | +40.1% | P19 | ~$33.0M |
Top Size-Matched Peers
42–170 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WARREN GENERAL HOSPITAL (Target) | PA | 85 | $82.2M | -18.6% | 28% |
| 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% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |