Competitive Intelligence — VALLEY FORGE MEDICAL CENTER
CCN 390272 | PA | 70 beds | Nat'l margin P23 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.8M
Net Revenue
-17.9%
Margin (P23)
70
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=2,205) | PA Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.8M | P24 | P16 | P22 | P19 | ▲ higher |
| Operating Margin | -17.9% | P23 | P26 | P22 | P27 | ▲ higher |
| Bed Count | 70 | P52 | P37 | P50 | P44 | ▶ neutral |
| Revenue per Bed | $312K | P11 | P11 | P18 | P18 | ▲ higher |
| Occupancy Rate | 90.5% | P96 | P96 | P95 | P96 | ▲ higher |
| Net-to-Gross Ratio | 21.7% | P22 | P34 | P24 | P32 | ▲ higher |
| Expense per Bed | $368K | P13 | P13 | P22 | P18 | ▼ lower |
| Medicare Day % | 5.5% | P6 | P10 | P8 | P5 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 94.5% | P95 | P91 | P96 | P93 | ▲ higher |
| Payer Diversity Index | 0.104 | P5 | P9 | P4 | P7 | ▲ higher |
| Total Patient Days | 23,123 | P64 | P54 | P80 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $21.8M | $121.6M | +$99.8M | P22 | ~$698.7M |
| Net Patient Revenue | $21.8M | $112.0M | +$90.2M | P19 | ~$631.3M |
| Revenue per Bed | $312K | $1.6M | +$1.2M | P18 | ~$8.7M |
| Revenue per Bed | $312K | $1.3M | +$950K | P18 | ~$6.7M |
| Payer Diversity Index | 0.104 | 0.525 | +0.421 | P4 | — |
| Payer Diversity Index | 0.104 | 0.498 | +0.394 | P7 | — |
| Operating Margin | -17.9% | 8.9% | +26.8% | P27 | ~$5.9M |
| Operating Margin | -17.9% | 8.5% | +26.3% | P22 | ~$5.8M |
| Net-to-Gross Ratio | 21.7% | 44.2% | +22.5% | P24 | ~$4.9M |
| Net-to-Gross Ratio | 21.7% | 38.0% | +16.3% | P32 | ~$3.6M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VALLEY FORGE MEDICAL CENTER (Target) | PA | 70 | $21.8M | -17.9% | 6% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |