Competitive Intelligence — HERITAGE VALLEY KENNEDY
CCN 390157 | PA | 87 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.4M
Net Revenue
-50.0%
Margin (P0)
87
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=2,145) | PA Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.4M | P44 | P32 | P38 | P38 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 87 | P57 | P44 | P48 | P46 | ▶ neutral |
| Revenue per Bed | $522K | P24 | P25 | P35 | P40 | ▲ higher |
| Occupancy Rate | 16.5% | P10 | P7 | P4 | P5 | ▲ higher |
| Net-to-Gross Ratio | 31.0% | P45 | P63 | P53 | P56 | ▲ higher |
| Expense per Bed | $917K | P37 | P36 | P50 | P54 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P30 | P33 | P34 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P16 | P10 | P13 | ▶ neutral |
| Commercial Payer % | 77.8% | P84 | P69 | P80 | P69 | ▲ higher |
| Payer Diversity Index | 0.349 | P18 | P29 | P20 | P29 | ▲ higher |
| Total Patient Days | 5,247 | P34 | P20 | P9 | P10 | ▲ 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 | $45.4M | $155.4M | +$110.0M | P38 | ~$957.0M |
| Net Patient Revenue | $45.4M | $131.1M | +$85.7M | P38 | ~$745.7M |
| Revenue per Bed | $522K | $1.6M | +$1.1M | P35 | ~$9.4M |
| Revenue per Bed | $522K | $1.2M | +$709K | P40 | ~$6.2M |
| Expense per Bed | $917K | $1.6M | -$515K | P50 | ~$4.5M |
| Expense per Bed | $917K | $1.3M | -$514K | P54 | ~$4.5M |
| Total Patient Days | 5,247 | 26,406 | +21,160 | P9 | — |
| Total Patient Days | 5,247 | 25,673 | +20,426 | P10 | — |
| Occupancy Rate | 16.5% | 75.4% | +58.9% | P5 | ~$26.7M |
| Operating Margin | -50.0% | 8.3% | +58.3% | P0 | ~$26.5M |
Top Size-Matched Peers
44–174 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HERITAGE VALLEY KENNEDY (Target) | PA | 87 | $45.4M | -50.0% | 22% |
| 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% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| 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% |