Competitive Intelligence — MILTON S. HERSHEY MEDICAL CENTER
CCN 390256 | PA | 616 beds | Nat'l margin P55 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.08B
Net Revenue
-2.8%
Margin (P55)
616
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=686) | PA Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.08B | P99 | P98 | P91 | P81 | ▲ higher |
| Operating Margin | -2.8% | P55 | P54 | P55 | P62 | ▲ higher |
| Bed Count | 616 | P97 | P96 | P78 | P72 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P95 | P92 | P92 | ▲ higher |
| Occupancy Rate | 81.7% | P88 | P88 | P75 | P83 | ▲ higher |
| Net-to-Gross Ratio | 31.3% | P46 | P64 | P72 | P85 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P96 | P92 | P90 | ▼ lower |
| Medicare Day % | 18.6% | P21 | P24 | P35 | P31 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P60 | P14 | P28 | ▶ neutral |
| Commercial Payer % | 78.9% | P85 | P72 | P84 | P76 | ▲ higher |
| Payer Diversity Index | 0.342 | P18 | P29 | P16 | P24 | ▲ higher |
| Total Patient Days | 182,755 | P98 | P97 | P82 | P79 | ▲ 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 | $3.5M | $2.4M | -$2.2M | P92 | ~$136.8M |
| Expense per Bed | $3.5M | $2.6M | -$1.8M | P90 | ~$113.2M |
| Payer Diversity Index | 0.342 | 0.511 | +0.169 | P16 | — |
| Payer Diversity Index | 0.342 | 0.430 | +0.088 | P24 | — |
| Operating Margin | -2.8% | 4.7% | +7.5% | P55 | ~$155.7M |
| Operating Margin | -2.8% | 0.6% | +3.3% | P62 | ~$68.6M |
| Net-to-Gross Ratio | 31.3% | 32.1% | +0.8% | P72 | ~$16.9M |
| Occupancy Rate | 81.7% | 81.8% | +0.1% | P75 | ~$1.3M |
Top Size-Matched Peers
308–1232 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MILTON S. HERSHEY MEDICAL CENT (Target) | PA | 616 | $2.08B | -2.8% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |