Competitive Intelligence — GOOD SHEPHERD REHABILITATION HOSPITA
CCN 393035 | PA | 94 beds | Nat'l margin P22 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$100.9M
Net Revenue
-19.1%
Margin (P22)
94
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=2,186) | PA Size-Matched (n=107) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $100.9M | P60 | P54 | P55 | P61 | ▲ higher |
| Operating Margin | -19.1% | P22 | P24 | P20 | P28 | ▲ higher |
| Bed Count | 94 | P59 | P46 | P48 | P46 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P46 | P55 | P66 | ▲ higher |
| Occupancy Rate | 59.3% | P58 | P52 | P53 | P53 | ▲ higher |
| Net-to-Gross Ratio | 35.9% | P55 | P79 | P66 | P75 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P55 | P62 | P72 | ▼ lower |
| Medicare Day % | 43.5% | P72 | P86 | P84 | P82 | ▶ neutral |
| Medicaid Day % | 1.6% | P22 | P44 | P20 | P48 | ▶ neutral |
| Commercial Payer % | 54.9% | P39 | P16 | P29 | P22 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P90 | P70 | P85 | ▲ higher |
| Total Patient Days | 20,350 | P61 | P48 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $100.9M | $172.5M | +$71.6M | P55 | ~$672.9M |
| Net Patient Revenue | $100.9M | $142.2M | +$41.3M | P61 | ~$388.1M |
| Expense per Bed | $1.3M | $1.7M | -$872K | P62 | ~$8.2M |
| Expense per Bed | $1.3M | $1.4M | -$849K | P72 | ~$8.0M |
| Revenue per Bed | $1.1M | $1.6M | +$550K | P55 | ~$5.2M |
| Revenue per Bed | $1.1M | $1.3M | +$212K | P66 | ~$2.0M |
| Total Patient Days | 20,350 | 28,876 | +8,526 | P54 | — |
| Total Patient Days | 20,350 | 28,458 | +8,108 | P50 | — |
| Operating Margin | -19.1% | 8.0% | +27.1% | P20 | ~$27.3M |
| Operating Margin | -19.1% | 8.0% | +27.1% | P28 | ~$27.3M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOOD SHEPHERD REHABILITATION H (Target) | PA | 94 | $100.9M | -19.1% | 43% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |