Competitive Intelligence — PHILHAVEN
CCN 394020 | PA | 118 beds | Nat'l margin P11 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$73.1M
Net Revenue
-32.1%
Margin (P11)
118
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=2,121) | PA Size-Matched (n=103) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $73.1M | P54 | P46 | P36 | P42 | ▲ higher |
| Operating Margin | -32.1% | P11 | P11 | P10 | P11 | ▲ higher |
| Bed Count | 118 | P66 | P54 | P51 | P48 | ▶ neutral |
| Revenue per Bed | $619K | P29 | P30 | P35 | P41 | ▲ higher |
| Occupancy Rate | 96.8% | P99 | P100 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 59.8% | P84 | P95 | P90 | P93 | ▲ higher |
| Expense per Bed | $818K | P34 | P33 | P41 | P43 | ▼ lower |
| Medicare Day % | 2.2% | P3 | P6 | P4 | P6 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 97.8% | P97 | P93 | P99 | P95 | ▲ higher |
| Payer Diversity Index | 0.042 | P3 | P7 | P1 | P5 | ▲ higher |
| Total Patient Days | 41,694 | P77 | P70 | P81 | P82 | ▲ 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 | $73.1M | $228.3M | +$155.2M | P36 | ~$1.83B |
| Net Patient Revenue | $73.1M | $198.3M | +$125.2M | P42 | ~$1.48B |
| Revenue per Bed | $619K | $1.7M | +$1.0M | P35 | ~$12.4M |
| Revenue per Bed | $619K | $1.3M | +$688K | P41 | ~$8.1M |
| Expense per Bed | $818K | $1.5M | -$376K | P43 | ~$4.4M |
| Expense per Bed | $818K | $1.7M | -$369K | P41 | ~$4.4M |
| Payer Diversity Index | 0.042 | 0.521 | +0.479 | P1 | — |
| Payer Diversity Index | 0.042 | 0.489 | +0.447 | P5 | — |
| Operating Margin | -32.1% | 7.8% | +39.8% | P10 | ~$29.1M |
| Operating Margin | -32.1% | 7.0% | +39.1% | P11 | ~$28.5M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHILHAVEN (Target) | PA | 118 | $73.1M | -32.1% | 2% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |