Competitive Intelligence — WELLSPAN SURGERY AND REHAB HOSPITAL
CCN 390327 | PA | 25 beds | Nat'l margin P69 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$120.2M
Net Revenue
2.8%
Margin (P69)
25
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=2,513) | PA Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $120.2M | P64 | P59 | P96 | P98 | ▲ higher |
| Operating Margin | 2.8% | P69 | P68 | P72 | P67 | ▲ higher |
| Bed Count | 25 | P16 | P9 | P30 | P28 | ▶ neutral |
| Revenue per Bed | $4.8M | P98 | P99 | P97 | P98 | ▲ higher |
| Occupancy Rate | 8.8% | P4 | P3 | P6 | P5 | ▲ higher |
| Net-to-Gross Ratio | 45.7% | P70 | P88 | P52 | P81 | ▲ higher |
| Expense per Bed | $4.7M | P97 | P98 | P97 | P97 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P30 | P12 | P12 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 78.4% | P85 | P71 | P93 | P79 | ▲ higher |
| Payer Diversity Index | 0.339 | P17 | P28 | P12 | P21 | ▲ higher |
| Total Patient Days | 806 | P5 | P4 | P8 | P9 | ▲ 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 | $4.7M | $1.8M | -$4.1M | P97 | ~$10.3M |
| Expense per Bed | $4.7M | $2.0M | -$4.1M | P97 | ~$10.3M |
| Total Patient Days | 806 | 6,508 | +5,702 | P9 | — |
| Total Patient Days | 806 | 5,838 | +5,032 | P8 | — |
| Occupancy Rate | 8.8% | 56.3% | +47.4% | P6 | ~$57.0M |
| Occupancy Rate | 8.8% | 54.8% | +46.0% | P5 | ~$55.3M |
| Payer Diversity Index | 0.339 | 0.528 | +0.189 | P12 | — |
| Payer Diversity Index | 0.339 | 0.495 | +0.157 | P21 | — |
| Net-to-Gross Ratio | 45.7% | 59.1% | +13.4% | P52 | ~$16.1M |
| Operating Margin | 2.8% | 6.1% | +3.3% | P67 | ~$4.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WELLSPAN SURGERY AND REHAB HOS (Target) | PA | 25 | $120.2M | 2.8% | 22% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |