Competitive Intelligence — BROOKVILLE HOSPITAL
CCN 391312 | PA | 25 beds | Nat'l margin P54 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.4M
Net Revenue
-3.0%
Margin (P54)
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 | $30.4M | P34 | P24 | P57 | P53 | ▲ higher |
| Operating Margin | -3.0% | P54 | P53 | P58 | P47 | ▲ higher |
| Bed Count | 25 | P16 | P9 | P30 | P28 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P54 | P58 | P59 | ▲ higher |
| Occupancy Rate | 33.7% | P28 | P21 | P48 | P47 | ▲ higher |
| Net-to-Gross Ratio | 36.4% | P56 | P80 | P35 | P69 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P53 | P56 | P55 | ▼ lower |
| Medicare Day % | 36.7% | P62 | P71 | P38 | P49 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P2 | P5 | P6 | ▶ neutral |
| Commercial Payer % | 63.1% | P54 | P33 | P75 | P52 | ▲ higher |
| Payer Diversity Index | 0.467 | P48 | P63 | P39 | P48 | ▲ higher |
| Total Patient Days | 3,072 | P24 | P15 | P47 | P45 | ▲ 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 | $30.4M | $55.3M | +$24.9M | P53 | ~$62.3M |
| Net Patient Revenue | $30.4M | $50.4M | +$20.0M | P57 | ~$50.1M |
| Revenue per Bed | $1.2M | $2.1M | +$905K | P59 | ~$2.3M |
| Expense per Bed | $1.3M | $1.9M | -$710K | P55 | ~$1.8M |
| Expense per Bed | $1.3M | $2.0M | -$708K | P56 | ~$1.8M |
| Revenue per Bed | $1.2M | $1.9M | +$689K | P58 | ~$1.7M |
| Total Patient Days | 3,072 | 6,508 | +3,436 | P45 | — |
| Total Patient Days | 3,072 | 5,838 | +2,766 | P47 | — |
| Net-to-Gross Ratio | 36.4% | 59.1% | +22.7% | P35 | ~$6.9M |
| Occupancy Rate | 33.7% | 56.3% | +22.6% | P48 | ~$6.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROOKVILLE HOSPITAL (Target) | PA | 25 | $30.4M | -3.0% | 37% |
| 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% |