Competitive Intelligence — ROTHMAN ORTHOPAEDIC SPECIALTY HOSPIT
CCN 390322 | PA | 24 beds | Nat'l margin P93 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$64.8M
Net Revenue
20.6%
Margin (P93)
24
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=2,416) | PA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $64.8M | P52 | P45 | P83 | P79 | ▲ higher |
| Operating Margin | 20.6% | P93 | P97 | P95 | P96 | ▲ higher |
| Bed Count | 24 | P14 | P8 | P29 | P31 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P91 | P86 | P83 | ▲ higher |
| Occupancy Rate | 15.4% | P9 | P6 | P18 | P17 | ▲ higher |
| Net-to-Gross Ratio | 24.3% | P28 | P40 | P13 | P23 | ▲ higher |
| Expense per Bed | $2.1M | P79 | P83 | P77 | P75 | ▼ lower |
| Medicare Day % | 35.6% | P60 | P68 | P36 | P40 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 64.4% | P57 | P37 | P77 | P54 | ▲ higher |
| Payer Diversity Index | 0.459 | P44 | P61 | P36 | P44 | ▲ higher |
| Total Patient Days | 1,350 | P11 | P7 | P21 | P25 | ▲ 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 | $2.1M | $2.0M | -$1.6M | P77 | ~$3.8M |
| Expense per Bed | $2.1M | $2.1M | -$1.5M | P75 | ~$3.7M |
| Total Patient Days | 1,350 | 5,918 | +4,568 | P25 | — |
| Total Patient Days | 1,350 | 5,457 | +4,107 | P21 | — |
| Occupancy Rate | 15.4% | 55.3% | +39.9% | P18 | ~$25.8M |
| Occupancy Rate | 15.4% | 54.1% | +38.7% | P17 | ~$25.1M |
| Net-to-Gross Ratio | 24.3% | 59.5% | +35.2% | P13 | ~$22.8M |
| Net-to-Gross Ratio | 24.3% | 36.6% | +12.3% | P23 | ~$8.0M |
| Commercial Payer % | 64.4% | 76.0% | +11.6% | P54 | ~$7.5M |
| Payer Diversity Index | 0.459 | 0.526 | +0.067 | P36 | — |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROTHMAN ORTHOPAEDIC SPECIALTY (Target) | PA | 24 | $64.8M | 20.6% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |