Competitive Intelligence — ROXBOROUGH MEMORIAL HOSPITAL
CCN 390304 | PA | 99 beds | Nat'l margin P13 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$57.8M
Net Revenue
-28.2%
Margin (P13)
99
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=2,108) | PA Size-Matched (n=103) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $57.8M | P49 | P41 | P38 | P43 | ▲ higher |
| Operating Margin | -28.2% | P14 | P13 | P12 | P17 | ▲ higher |
| Bed Count | 99 | P60 | P48 | P47 | P46 | ▶ neutral |
| Revenue per Bed | $584K | P27 | P28 | P37 | P42 | ▲ higher |
| Occupancy Rate | 28.9% | P23 | P17 | P11 | P13 | ▲ higher |
| Net-to-Gross Ratio | 18.1% | P14 | P24 | P20 | P27 | ▲ higher |
| Expense per Bed | $749K | P31 | P32 | P43 | P47 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P41 | P41 | P41 | ▶ neutral |
| Medicaid Day % | 2.9% | P35 | P64 | P34 | P64 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P58 | P70 | P59 | ▲ higher |
| Payer Diversity Index | 0.409 | P29 | P47 | P31 | P46 | ▲ higher |
| Total Patient Days | 10,456 | P48 | P35 | P16 | P19 | ▲ 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 | $57.8M | $187.9M | +$130.1M | P38 | ~$1.29B |
| Net Patient Revenue | $57.8M | $148.7M | +$90.9M | P43 | ~$899.5M |
| Revenue per Bed | $584K | $1.6M | +$1.0M | P37 | ~$10.4M |
| Revenue per Bed | $584K | $1.3M | +$721K | P42 | ~$7.1M |
| Expense per Bed | $749K | $1.7M | -$339K | P43 | ~$3.4M |
| Expense per Bed | $749K | $1.4M | -$319K | P47 | ~$3.2M |
| Total Patient Days | 10,456 | 31,098 | +20,642 | P16 | — |
| Total Patient Days | 10,456 | 29,830 | +19,374 | P19 | — |
| Occupancy Rate | 28.9% | 77.9% | +49.0% | P13 | ~$28.3M |
| Occupancy Rate | 28.9% | 74.6% | +45.7% | P11 | ~$26.4M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROXBOROUGH MEMORIAL HOSPITAL (Target) | PA | 99 | $57.8M | -28.2% | 24% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |