Competitive Intelligence — GOOD SHEPHERD PENN PARTNERS
CCN 392050 | PA | 18 beds | Nat'l margin P0 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$66.1M
Net Revenue
-50.0%
Margin (P0)
18
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=2,020) | PA Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $66.1M | P52 | P45 | P86 | P80 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 18 | P9 | P3 | P21 | P15 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P96 | P92 | P90 | ▲ higher |
| Occupancy Rate | 81.3% | P87 | P87 | P95 | P100 | ▲ higher |
| Net-to-Gross Ratio | 19.1% | P16 | P29 | P5 | P10 | ▲ higher |
| Expense per Bed | $6.6M | P99 | P100 | P98 | P100 | ▼ lower |
| Medicare Day % | 36.0% | P61 | P68 | P33 | P44 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P91 | P70 | P96 | ▶ neutral |
| Commercial Payer % | 56.3% | P41 | P17 | P66 | P22 | ▲ higher |
| Payer Diversity Index | 0.548 | P84 | P98 | P82 | P98 | ▲ higher |
| Total Patient Days | 5,342 | P35 | P20 | P83 | P78 | ▲ 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 | $6.6M | $2.1M | -$5.9M | P98 | ~$10.6M |
| Expense per Bed | $6.6M | $2.7M | -$5.7M | P100 | ~$10.3M |
| Operating Margin | -50.0% | 8.1% | +58.1% | P0 | ~$38.4M |
| Operating Margin | -50.0% | 3.2% | +53.2% | P0 | ~$35.2M |
| Net-to-Gross Ratio | 19.1% | 61.7% | +42.6% | P5 | ~$28.2M |
| Commercial Payer % | 56.3% | 76.0% | +19.7% | P22 | ~$13.0M |
| Net-to-Gross Ratio | 19.1% | 36.4% | +17.3% | P10 | ~$11.4M |
| Commercial Payer % | 56.3% | 61.9% | +5.6% | P66 | ~$3.7M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOOD SHEPHERD PENN PARTNERS (Target) | PA | 18 | $66.1M | -50.0% | 36% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |