Competitive Intelligence — CHARLES COLE MEMORIAL HOSPITAL
CCN 391313 | PA | 25 beds | Nat'l margin P40 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$88.1M
Net Revenue
-9.0%
Margin (P40)
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 | $88.1M | P58 | P53 | P90 | P91 | ▲ higher |
| Operating Margin | -9.0% | P40 | P41 | P43 | P36 | ▲ higher |
| Bed Count | 25 | P16 | P9 | P30 | P28 | ▶ neutral |
| Revenue per Bed | $3.5M | P94 | P96 | P93 | P91 | ▲ higher |
| Occupancy Rate | 40.4% | P35 | P29 | P58 | P59 | ▲ higher |
| Net-to-Gross Ratio | 41.5% | P64 | P85 | P44 | P74 | ▲ higher |
| Expense per Bed | $3.8M | P95 | P97 | P94 | P93 | ▼ lower |
| Medicare Day % | 36.8% | P62 | P72 | P38 | P51 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P6 | P8 | P14 | ▶ neutral |
| Commercial Payer % | 62.9% | P54 | P32 | P74 | P50 | ▲ higher |
| Payer Diversity Index | 0.469 | P48 | P65 | P40 | P53 | ▲ higher |
| Total Patient Days | 3,687 | P27 | P16 | P54 | P50 | ▲ 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 | $3.8M | $1.8M | -$3.3M | P93 | ~$8.2M |
| Expense per Bed | $3.8M | $2.0M | -$3.3M | P94 | ~$8.2M |
| Total Patient Days | 3,687 | 6,508 | +2,820 | P50 | — |
| Total Patient Days | 3,687 | 5,838 | +2,152 | P54 | — |
| Net-to-Gross Ratio | 41.5% | 59.1% | +17.6% | P44 | ~$15.5M |
| Occupancy Rate | 40.4% | 56.3% | +15.8% | P58 | ~$14.0M |
| Operating Margin | -9.0% | 6.1% | +15.1% | P36 | ~$13.3M |
| Occupancy Rate | 40.4% | 54.8% | +14.4% | P59 | ~$12.7M |
| Operating Margin | -9.0% | 4.4% | +13.3% | P43 | ~$11.7M |
| Commercial Payer % | 62.9% | 74.8% | +11.9% | P50 | ~$10.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHARLES COLE MEMORIAL HOSPITAL (Target) | PA | 25 | $88.1M | -9.0% | 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% |