Competitive Intelligence — GOOD SHEPHERD SPECIALTY HOSPITAL
CCN 392033 | PA | 32 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.0M
Net Revenue
-50.0%
Margin (P0)
32
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=2,662) | PA Size-Matched (n=70) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.0M | P10 | P4 | P15 | P10 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 32 | P32 | P16 | P59 | P43 | ▶ neutral |
| Revenue per Bed | $343K | P13 | P14 | P14 | P16 | ▲ higher |
| Occupancy Rate | 48.1% | P43 | P35 | P62 | P57 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P49 | P20 | P31 | ▲ higher |
| Expense per Bed | $553K | P24 | P25 | P29 | P33 | ▼ lower |
| Medicare Day % | 52.7% | P82 | P94 | P70 | P84 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P3 | P5 | P6 | ▶ neutral |
| Commercial Payer % | 47.1% | P27 | P7 | P43 | P17 | ▲ higher |
| Payer Diversity Index | 0.501 | P66 | P87 | P62 | P83 | ▲ higher |
| Total Patient Days | 5,617 | P36 | P22 | P65 | P51 | ▲ 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 | $11.0M | $55.3M | +$44.3M | P10 | ~$141.9M |
| Net Patient Revenue | $11.0M | $55.0M | +$44.0M | P15 | ~$140.9M |
| Revenue per Bed | $343K | $1.9M | +$1.5M | P14 | ~$4.8M |
| Revenue per Bed | $343K | $1.8M | +$1.5M | P16 | ~$4.6M |
| Expense per Bed | $553K | $1.5M | -$111K | P33 | ~$355K |
| Expense per Bed | $553K | $2.0M | -$56K | P29 | ~$178K |
| Total Patient Days | 5,617 | 8,685 | +3,068 | P51 | — |
| Total Patient Days | 5,617 | 7,182 | +1,565 | P65 | — |
| Operating Margin | -50.0% | 8.3% | +58.3% | P0 | ~$6.4M |
| Operating Margin | -50.0% | 5.1% | +55.1% | P0 | ~$6.1M |
Top Size-Matched Peers
16–64 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOOD SHEPHERD SPECIALTY HOSPIT (Target) | PA | 32 | $11.0M | -50.0% | 53% |
| 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% |