Competitive Intelligence — OSS ORTHOPAEDIC HOSPITAL
CCN 390325 | PA | 30 beds | Nat'l margin P49 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$149.4M
Net Revenue
-5.0%
Margin (P49)
30
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=2,683) | PA Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $149.4M | P68 | P64 | P98 | P100 | ▲ higher |
| Operating Margin | -5.0% | P49 | P48 | P52 | P40 | ▲ higher |
| Bed Count | 30 | P31 | P14 | P59 | P40 | ▶ neutral |
| Revenue per Bed | $5.0M | P98 | P99 | P98 | P100 | ▲ higher |
| Occupancy Rate | 20.8% | P15 | P11 | P25 | P24 | ▲ higher |
| Net-to-Gross Ratio | 31.2% | P46 | P64 | P27 | P48 | ▲ higher |
| Expense per Bed | $5.2M | P98 | P99 | P98 | P98 | ▼ lower |
| Medicare Day % | 38.9% | P66 | P80 | P45 | P61 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 61.1% | P50 | P27 | P70 | P46 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P68 | P43 | P54 | ▲ higher |
| Total Patient Days | 2,278 | P18 | P13 | P31 | P29 | ▲ 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 | $5.2M | $1.6M | -$4.8M | P98 | ~$14.3M |
| Expense per Bed | $5.2M | $2.0M | -$4.7M | P98 | ~$14.2M |
| Total Patient Days | 2,278 | 8,627 | +6,349 | P29 | — |
| Total Patient Days | 2,278 | 6,771 | +4,493 | P31 | — |
| Occupancy Rate | 20.8% | 61.1% | +40.3% | P24 | ~$60.2M |
| Occupancy Rate | 20.8% | 59.4% | +38.6% | P25 | ~$57.7M |
| Net-to-Gross Ratio | 31.2% | 57.8% | +26.7% | P27 | ~$39.8M |
| Operating Margin | -5.0% | 8.4% | +13.4% | P40 | ~$20.0M |
| Net-to-Gross Ratio | 31.2% | 43.6% | +12.4% | P48 | ~$18.5M |
| Commercial Payer % | 61.1% | 73.3% | +12.3% | P46 | ~$18.3M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSS ORTHOPAEDIC HOSPITAL (Target) | PA | 30 | $149.4M | -5.0% | 39% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |