Competitive Intelligence — HIGHLANDS HOSPITAL
CCN 390184 | PA | 61 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.0M
Net Revenue
-50.0%
Margin (P0)
61
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=2,131) | PA Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.0M | P25 | P17 | P26 | P24 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 61 | P49 | P34 | P50 | P45 | ▶ neutral |
| Revenue per Bed | $360K | P14 | P15 | P23 | P24 | ▲ higher |
| Occupancy Rate | 34.0% | P28 | P22 | P25 | P25 | ▲ higher |
| Net-to-Gross Ratio | 32.3% | P48 | P68 | P51 | P60 | ▲ higher |
| Expense per Bed | $564K | P24 | P27 | P42 | P46 | ▼ lower |
| Medicaid Day % | 1.5% | P20 | P41 | P21 | P44 | ▶ neutral |
| Commercial Payer % | 98.5% | P97 | P96 | P99 | P99 | ▲ higher |
| Payer Diversity Index | 0.029 | P3 | P4 | P1 | P1 | ▲ higher |
| Total Patient Days | 7,561 | P42 | P29 | P30 | P32 | ▲ 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 | $22.0M | $108.5M | +$86.5M | P26 | ~$527.5M |
| Net Patient Revenue | $22.0M | $82.4M | +$60.5M | P24 | ~$368.8M |
| Revenue per Bed | $360K | $1.6M | +$1.2M | P23 | ~$7.3M |
| Revenue per Bed | $360K | $1.3M | +$894K | P24 | ~$5.5M |
| Expense per Bed | $564K | $1.6M | -$178K | P42 | ~$1.1M |
| Expense per Bed | $564K | $1.3M | -$176K | P46 | ~$1.1M |
| Total Patient Days | 7,561 | 20,914 | +13,352 | P32 | — |
| Total Patient Days | 7,561 | 18,870 | +11,309 | P30 | — |
| Operating Margin | -50.0% | 9.2% | +59.2% | P0 | ~$13.0M |
| Operating Margin | -50.0% | 9.0% | +59.0% | P0 | ~$13.0M |
Top Size-Matched Peers
30–122 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLANDS HOSPITAL (Target) | PA | 61 | $22.0M | -50.0% | 0% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |