Competitive Intelligence — MILLCREEK COMMUNITY HOSPITAL
CCN 390198 | PA | 124 beds | Nat'l margin P14 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$62.2M
Net Revenue
-28.1%
Margin (P14)
124
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=2,086) | PA Size-Matched (n=103) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $62.2M | P51 | P43 | P30 | P34 | ▲ higher |
| Operating Margin | -28.1% | P14 | P14 | P11 | P16 | ▲ higher |
| Bed Count | 124 | P67 | P56 | P51 | P47 | ▶ neutral |
| Revenue per Bed | $501K | P23 | P24 | P26 | P27 | ▲ higher |
| Occupancy Rate | 43.4% | P38 | P30 | P21 | P24 | ▲ higher |
| Net-to-Gross Ratio | 38.6% | P60 | P82 | P75 | P85 | ▲ higher |
| Expense per Bed | $642K | P27 | P29 | P32 | P32 | ▼ lower |
| Medicare Day % | 9.0% | P10 | P14 | P17 | P18 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P51 | P22 | P51 | ▶ neutral |
| Commercial Payer % | 89.1% | P92 | P84 | P90 | P84 | ▲ higher |
| Payer Diversity Index | 0.198 | P9 | P17 | P11 | P16 | ▲ higher |
| Total Patient Days | 19,647 | P61 | P48 | P33 | P29 | ▲ 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 | $62.2M | $247.7M | +$185.6M | P30 | ~$2.30B |
| Net Patient Revenue | $62.2M | $222.7M | +$160.6M | P34 | ~$1.99B |
| Revenue per Bed | $501K | $1.7M | +$1.2M | P26 | ~$14.9M |
| Revenue per Bed | $501K | $1.4M | +$898K | P27 | ~$11.1M |
| Expense per Bed | $642K | $1.6M | -$176K | P32 | ~$2.2M |
| Expense per Bed | $642K | $1.7M | -$169K | P32 | ~$2.1M |
| Total Patient Days | 19,647 | 39,328 | +19,681 | P33 | — |
| Total Patient Days | 19,647 | 37,666 | +18,019 | P29 | — |
| Operating Margin | -28.1% | 7.4% | +35.5% | P11 | ~$22.1M |
| Operating Margin | -28.1% | 6.1% | +34.2% | P16 | ~$21.2M |
Top Size-Matched Peers
62–248 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MILLCREEK COMMUNITY HOSPITAL (Target) | PA | 124 | $62.2M | -28.1% | 9% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |