Competitive Intelligence — PAM SPEC HOSP OF HERITAGE VALLEY
CCN 392043 | PA | 35 beds | Nat'l margin P78 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.3M
Net Revenue
7.5%
Margin (P78)
35
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=2,634) | PA Size-Matched (n=74) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.3M | P11 | P6 | P17 | P14 | ▲ higher |
| Operating Margin | 7.5% | P78 | P77 | P79 | P72 | ▲ higher |
| Bed Count | 35 | P34 | P17 | P58 | P42 | ▶ neutral |
| Revenue per Bed | $353K | P14 | P15 | P15 | P18 | ▲ higher |
| Occupancy Rate | 51.0% | P46 | P39 | P64 | P58 | ▲ higher |
| Net-to-Gross Ratio | 33.6% | P51 | P72 | P35 | P60 | ▲ higher |
| Expense per Bed | $326K | P11 | P11 | P12 | P11 | ▼ lower |
| Medicare Day % | 51.0% | P81 | P91 | P69 | P78 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 49.0% | P29 | P10 | P44 | P23 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P86 | P61 | P80 | ▲ higher |
| Total Patient Days | 6,514 | P39 | P26 | P67 | P58 | ▲ 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 | $12.3M | $58.0M | +$45.6M | P17 | ~$159.6M |
| Net Patient Revenue | $12.3M | $56.6M | +$44.3M | P14 | ~$155.0M |
| Revenue per Bed | $353K | $1.8M | +$1.5M | P15 | ~$5.2M |
| Revenue per Bed | $353K | $1.6M | +$1.3M | P18 | ~$4.4M |
| Total Patient Days | 6,514 | 9,047 | +2,533 | P58 | — |
| Total Patient Days | 6,514 | 8,105 | +1,591 | P67 | — |
| Commercial Payer % | 49.0% | 74.8% | +25.8% | P23 | ~$3.2M |
| Net-to-Gross Ratio | 33.6% | 55.6% | +22.0% | P35 | ~$2.7M |
| Commercial Payer % | 49.0% | 65.3% | +16.3% | P44 | ~$2.0M |
| Occupancy Rate | 51.0% | 62.3% | +11.3% | P58 | ~$1.4M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAM SPEC HOSP OF HERITAGE VALL (Target) | PA | 35 | $12.3M | 7.5% | 51% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| 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% |