Competitive Intelligence — SHARON REGIONAL HEALTH SYSTEM
CCN 390211 | PA | 150 beds | Nat'l margin P45 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$115.8M
Net Revenue
-6.5%
Margin (P45)
150
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=2,063) | PA Size-Matched (n=102) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $115.8M | P63 | P58 | P37 | P42 | ▲ higher |
| Operating Margin | -6.5% | P45 | P46 | P42 | P52 | ▲ higher |
| Bed Count | 150 | P72 | P65 | P54 | P55 | ▶ neutral |
| Revenue per Bed | $772K | P35 | P35 | P33 | P38 | ▲ higher |
| Occupancy Rate | 47.7% | P43 | P35 | P25 | P28 | ▲ higher |
| Net-to-Gross Ratio | 20.3% | P19 | P31 | P28 | P35 | ▲ higher |
| Expense per Bed | $823K | P34 | P34 | P35 | P35 | ▼ lower |
| Medicare Day % | 19.5% | P23 | P27 | P32 | P33 | ▶ neutral |
| Medicaid Day % | 11.9% | P76 | P96 | P76 | P94 | ▶ neutral |
| Commercial Payer % | 68.6% | P66 | P44 | P56 | P34 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P70 | P55 | P74 | ▲ higher |
| Total Patient Days | 26,110 | P67 | P59 | P40 | P42 | ▲ 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 | $115.8M | $301.4M | +$185.5M | P37 | ~$2.78B |
| Net Patient Revenue | $115.8M | $274.6M | +$158.7M | P42 | ~$2.38B |
| Revenue per Bed | $772K | $1.7M | +$962K | P33 | ~$14.4M |
| Revenue per Bed | $772K | $1.5M | +$754K | P38 | ~$11.3M |
| Expense per Bed | $823K | $1.8M | -$272K | P35 | ~$4.1M |
| Expense per Bed | $823K | $1.6M | -$267K | P35 | ~$4.0M |
| Total Patient Days | 26,110 | 48,474 | +22,364 | P42 | — |
| Total Patient Days | 26,110 | 48,182 | +22,072 | P40 | — |
| Occupancy Rate | 47.7% | 75.0% | +27.2% | P25 | ~$31.5M |
| Occupancy Rate | 47.7% | 74.5% | +26.8% | P28 | ~$31.0M |
Top Size-Matched Peers
75–300 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHARON REGIONAL HEALTH SYSTEM (Target) | PA | 150 | $115.8M | -6.5% | 19% |
| 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% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| 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% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |