Competitive Intelligence — EPHRATA COMMUNITY HOSPITAL
CCN 390225 | PA | 115 beds | Nat'l margin P71 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$291.8M
Net Revenue
3.8%
Margin (P71)
115
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=2,118) | PA Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $291.8M | P80 | P78 | P86 | P96 | ▲ higher |
| Operating Margin | 3.8% | P71 | P70 | P67 | P68 | ▲ higher |
| Bed Count | 115 | P65 | P53 | P50 | P48 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P88 | P92 | P98 | ▲ higher |
| Occupancy Rate | 56.4% | P54 | P47 | P43 | P43 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P49 | P45 | P52 | ▲ higher |
| Expense per Bed | $2.4M | P84 | P87 | P90 | P98 | ▼ lower |
| Medicare Day % | 27.1% | P41 | P49 | P53 | P54 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P22 | P10 | P19 | ▶ neutral |
| Commercial Payer % | 72.1% | P74 | P54 | P68 | P53 | ▲ higher |
| Payer Diversity Index | 0.407 | P29 | P45 | P30 | P47 | ▲ higher |
| Total Patient Days | 23,671 | P65 | P56 | P50 | P55 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.4M | $1.4M | -$2.0M | P98 | ~$23.1M |
| Expense per Bed | $2.4M | $1.7M | -$2.0M | P90 | ~$23.0M |
| Total Patient Days | 23,671 | 36,063 | +12,392 | P50 | — |
| Total Patient Days | 23,671 | 32,032 | +8,361 | P55 | — |
| Occupancy Rate | 56.4% | 76.7% | +20.4% | P43 | ~$59.4M |
| Occupancy Rate | 56.4% | 75.0% | +18.6% | P43 | ~$54.2M |
| Net-to-Gross Ratio | 27.0% | 39.8% | +12.8% | P45 | ~$37.3M |
| Commercial Payer % | 72.1% | 83.8% | +11.7% | P53 | ~$34.2M |
| Payer Diversity Index | 0.407 | 0.521 | +0.114 | P30 | — |
| Payer Diversity Index | 0.407 | 0.490 | +0.083 | P47 | — |
Top Size-Matched Peers
58–230 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EPHRATA COMMUNITY HOSPITAL (Target) | PA | 115 | $291.8M | 3.8% | 27% |
| 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% |
| 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% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |