Competitive Intelligence — NAZARETH HOSPITAL-PHILA PA
CCN 390204 | PA | 152 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$92.4M
Net Revenue
-50.0%
Margin (P0)
152
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=2,060) | PA Size-Matched (n=102) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $92.4M | P58 | P54 | P30 | P33 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 152 | P72 | P66 | P54 | P55 | ▶ neutral |
| Revenue per Bed | $608K | P28 | P30 | P27 | P29 | ▲ higher |
| Occupancy Rate | 57.2% | P55 | P49 | P42 | P46 | ▲ higher |
| Net-to-Gross Ratio | 14.5% | P8 | P11 | P12 | P10 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P43 | P45 | P46 | ▼ lower |
| Medicare Day % | 33.9% | P56 | P64 | P77 | P78 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P83 | P50 | P80 | ▶ neutral |
| Commercial Payer % | 60.5% | P49 | P24 | P32 | P16 | ▲ higher |
| Payer Diversity Index | 0.516 | P73 | P93 | P72 | P94 | ▲ higher |
| Total Patient Days | 31,758 | P71 | P65 | P51 | P53 | ▲ 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 | $92.4M | $303.2M | +$210.9M | P30 | ~$3.21B |
| Net Patient Revenue | $92.4M | $278.2M | +$185.8M | P33 | ~$2.82B |
| Revenue per Bed | $608K | $1.7M | +$1.1M | P27 | ~$17.3M |
| Revenue per Bed | $608K | $1.5M | +$919K | P29 | ~$14.0M |
| Expense per Bed | $1.1M | $1.8M | -$548K | P45 | ~$8.3M |
| Expense per Bed | $1.1M | $1.6M | -$537K | P46 | ~$8.2M |
| Total Patient Days | 31,758 | 49,956 | +18,198 | P53 | — |
| Total Patient Days | 31,758 | 49,040 | +17,282 | P51 | — |
| Operating Margin | -50.0% | 7.0% | +57.0% | P0 | ~$52.6M |
| Operating Margin | -50.0% | 3.6% | +53.6% | P0 | ~$49.5M |
Top Size-Matched Peers
76–304 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NAZARETH HOSPITAL-PHILA PA (Target) | PA | 152 | $92.4M | -50.0% | 34% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |