Competitive Intelligence — BUTLER MEMORIAL HOSPITAL
CCN 390168 | PA | 273 beds | Nat'l margin P43 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$278.8M
Net Revenue
-7.6%
Margin (P43)
273
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=1,597) | PA Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $278.8M | P79 | P76 | P37 | P46 | ▲ higher |
| Operating Margin | -7.6% | P43 | P46 | P39 | P49 | ▲ higher |
| Bed Count | 273 | P86 | P84 | P61 | P68 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P44 | P26 | P31 | ▲ higher |
| Occupancy Rate | 49.2% | P44 | P37 | P16 | P19 | ▲ higher |
| Net-to-Gross Ratio | 24.4% | P28 | P40 | P46 | P57 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P42 | P32 | P32 | ▼ lower |
| Medicare Day % | 15.7% | P17 | P20 | P22 | P27 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P21 | P4 | P16 | ▶ neutral |
| Commercial Payer % | 83.5% | P89 | P77 | P89 | P74 | ▲ higher |
| Payer Diversity Index | 0.277 | P13 | P22 | P11 | P26 | ▲ higher |
| Total Patient Days | 49,002 | P80 | P75 | P38 | P40 | ▲ 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 | $278.8M | $546.1M | +$267.3M | P37 | ~$7.30B |
| Net Patient Revenue | $278.8M | $465.8M | +$187.0M | P46 | ~$5.10B |
| Revenue per Bed | $1.0M | $1.9M | +$903K | P26 | ~$24.6M |
| Revenue per Bed | $1.0M | $1.7M | +$719K | P31 | ~$19.6M |
| Expense per Bed | $1.1M | $1.8M | -$253K | P32 | ~$6.9M |
| Expense per Bed | $1.1M | $2.0M | -$157K | P32 | ~$4.3M |
| Total Patient Days | 49,002 | 82,776 | +33,774 | P38 | — |
| Total Patient Days | 49,002 | 75,660 | +26,658 | P40 | — |
| Occupancy Rate | 49.2% | 77.3% | +28.1% | P16 | ~$78.5M |
| Occupancy Rate | 49.2% | 77.3% | +28.1% | P19 | ~$78.5M |
Top Size-Matched Peers
136–546 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BUTLER MEMORIAL HOSPITAL (Target) | PA | 273 | $278.8M | -7.6% | 16% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |