Competitive Intelligence — REGIONAL HOSPITAL OF SCRANTON
CCN 390237 | PA | 220 beds | Nat'l margin P24 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$221.1M
Net Revenue
-17.5%
Margin (P24)
220
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=1,852) | PA Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $221.1M | P75 | P70 | P40 | P48 | ▲ higher |
| Operating Margin | -17.5% | P24 | P27 | P20 | P27 | ▲ higher |
| Bed Count | 220 | P82 | P76 | P58 | P60 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P42 | P31 | P34 | ▲ higher |
| Occupancy Rate | 62.4% | P62 | P59 | P44 | P53 | ▲ higher |
| Net-to-Gross Ratio | 15.2% | P9 | P15 | P15 | P17 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P48 | P41 | P46 | ▼ lower |
| Medicare Day % | 38.0% | P64 | P78 | P89 | P93 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P68 | P29 | P66 | ▶ neutral |
| Commercial Payer % | 58.7% | P45 | P21 | P24 | P8 | ▲ higher |
| Payer Diversity Index | 0.510 | P71 | P91 | P70 | P96 | ▲ higher |
| Total Patient Days | 46,889 | P79 | P74 | P50 | P56 | ▲ 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 | $221.1M | $446.7M | +$225.6M | P40 | ~$4.96B |
| Net Patient Revenue | $221.1M | $395.2M | +$174.1M | P48 | ~$3.83B |
| Revenue per Bed | $1.0M | $1.9M | +$848K | P31 | ~$18.7M |
| Revenue per Bed | $1.0M | $1.6M | +$590K | P34 | ~$13.0M |
| Expense per Bed | $1.2M | $1.7M | -$534K | P46 | ~$11.7M |
| Expense per Bed | $1.2M | $1.9M | -$370K | P41 | ~$8.1M |
| Total Patient Days | 46,889 | 68,724 | +21,835 | P50 | — |
| Total Patient Days | 46,889 | 64,416 | +17,528 | P56 | — |
| Commercial Payer % | 58.7% | 86.9% | +28.2% | P8 | ~$62.4M |
| Operating Margin | -17.5% | 6.2% | +23.8% | P20 | ~$52.6M |
Top Size-Matched Peers
110–440 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REGIONAL HOSPITAL OF SCRANTON (Target) | PA | 220 | $221.1M | -17.5% | 38% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |