Competitive Intelligence — EINSTEIN MEDICAL CENTER MONTGOMERY
CCN 390329 | PA | 175 beds | Nat'l margin P77 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$276.3M
Net Revenue
6.9%
Margin (P77)
175
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=2,008) | PA Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $276.3M | P78 | P76 | P62 | P68 | ▲ higher |
| Operating Margin | 6.9% | P77 | P76 | P76 | P83 | ▲ higher |
| Bed Count | 175 | P76 | P69 | P55 | P54 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P68 | P67 | P76 | ▲ higher |
| Occupancy Rate | 84.0% | P90 | P91 | P89 | P89 | ▲ higher |
| Net-to-Gross Ratio | 23.2% | P25 | P38 | P39 | P50 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P63 | P60 | P65 | ▼ lower |
| Medicare Day % | 29.1% | P45 | P56 | P64 | P70 | ▶ neutral |
| Medicaid Day % | 5.3% | P52 | P80 | P48 | P80 | ▶ neutral |
| Commercial Payer % | 65.6% | P60 | P39 | P45 | P28 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P73 | P57 | P78 | ▲ higher |
| Total Patient Days | 53,639 | P82 | P78 | P73 | P74 | ▲ 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 | $276.3M | $355.9M | +$79.6M | P62 | ~$1.39B |
| Net Patient Revenue | $276.3M | $316.7M | +$40.4M | P68 | ~$707.0M |
| Expense per Bed | $1.5M | $1.7M | -$843K | P65 | ~$14.8M |
| Expense per Bed | $1.5M | $1.8M | -$806K | P60 | ~$14.1M |
| Revenue per Bed | $1.6M | $1.8M | +$198K | P67 | ~$3.5M |
| Total Patient Days | 53,639 | 56,700 | +3,061 | P74 | — |
| Total Patient Days | 53,639 | 55,832 | +2,194 | P73 | — |
| Commercial Payer % | 65.6% | 84.2% | +18.6% | P28 | ~$51.5M |
| Net-to-Gross Ratio | 23.2% | 35.9% | +12.7% | P39 | ~$35.1M |
| Commercial Payer % | 65.6% | 75.6% | +10.0% | P45 | ~$27.7M |
Top Size-Matched Peers
88–350 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EINSTEIN MEDICAL CENTER MONTGO (Target) | PA | 175 | $276.3M | 6.9% | 29% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |