Competitive Intelligence — FORBES REGIONAL HOSPITAL
CCN 390267 | PA | 233 beds | Nat'l margin P52 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$327.4M
Net Revenue
-3.8%
Margin (P52)
233
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=1,770) | PA Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $327.4M | P82 | P79 | P55 | P65 | ▲ higher |
| Operating Margin | -3.8% | P52 | P51 | P50 | P62 | ▲ higher |
| Bed Count | 233 | P83 | P77 | P59 | P60 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P63 | P53 | P65 | ▲ higher |
| Occupancy Rate | 72.0% | P75 | P71 | P64 | P69 | ▲ higher |
| Net-to-Gross Ratio | 22.1% | P23 | P35 | P37 | P45 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P62 | P54 | P61 | ▼ lower |
| Medicare Day % | 22.1% | P28 | P31 | P42 | P42 | ▶ neutral |
| Medicaid Day % | 1.2% | P17 | P34 | P9 | P30 | ▶ neutral |
| Commercial Payer % | 76.7% | P83 | P66 | P79 | P58 | ▲ higher |
| Payer Diversity Index | 0.362 | P20 | P34 | P20 | P44 | ▲ higher |
| Total Patient Days | 61,254 | P85 | P81 | P65 | P69 | ▲ 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 | $327.4M | $467.1M | +$139.7M | P55 | ~$3.25B |
| Net Patient Revenue | $327.4M | $430.2M | +$102.8M | P65 | ~$2.39B |
| Expense per Bed | $1.5M | $1.7M | -$638K | P61 | ~$14.9M |
| Expense per Bed | $1.5M | $1.9M | -$592K | P54 | ~$13.8M |
| Revenue per Bed | $1.4M | $1.9M | +$464K | P53 | ~$10.8M |
| Revenue per Bed | $1.4M | $1.6M | +$190K | P65 | ~$4.4M |
| Total Patient Days | 61,254 | 71,878 | +10,624 | P65 | — |
| Total Patient Days | 61,254 | 67,770 | +6,516 | P69 | — |
| Payer Diversity Index | 0.362 | 0.520 | +0.158 | P20 | — |
| Net-to-Gross Ratio | 22.1% | 34.2% | +12.1% | P37 | ~$39.7M |
Top Size-Matched Peers
116–466 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FORBES REGIONAL HOSPITAL (Target) | PA | 233 | $327.4M | -3.8% | 22% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |