Competitive Intelligence — FAIRMOUNT HOSPITAL
CCN 394027 | PA | 169 beds | Nat'l margin P56 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.6M
Net Revenue
-2.5%
Margin (P56)
169
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=2,012) | PA Size-Matched (n=102) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.6M | P45 | P33 | P14 | P12 | ▲ higher |
| Operating Margin | -2.5% | P56 | P56 | P54 | P64 | ▲ higher |
| Bed Count | 169 | P75 | P68 | P54 | P56 | ▶ neutral |
| Revenue per Bed | $276K | P9 | P8 | P10 | P9 | ▲ higher |
| Occupancy Rate | 96.6% | P99 | P100 | P98 | P99 | ▲ higher |
| Net-to-Gross Ratio | 35.9% | P55 | P78 | P75 | P88 | ▲ higher |
| Expense per Bed | $283K | P8 | P8 | P10 | P9 | ▼ lower |
| Medicare Day % | 4.6% | P5 | P8 | P9 | P11 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P40 | P15 | P42 | ▶ neutral |
| Commercial Payer % | 94.0% | P95 | P90 | P95 | P92 | ▲ higher |
| Payer Diversity Index | 0.115 | P5 | P10 | P5 | P8 | ▲ higher |
| Total Patient Days | 59,569 | P84 | P80 | P81 | P80 | ▲ 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 | $46.6M | $346.9M | +$300.4M | P14 | ~$5.08B |
| Net Patient Revenue | $46.6M | $294.2M | +$247.7M | P12 | ~$4.19B |
| Revenue per Bed | $276K | $1.8M | +$1.5M | P10 | ~$25.3M |
| Revenue per Bed | $276K | $1.6M | +$1.3M | P9 | ~$21.7M |
| Payer Diversity Index | 0.115 | 0.522 | +0.407 | P5 | — |
| Payer Diversity Index | 0.115 | 0.477 | +0.362 | P8 | — |
| Operating Margin | -2.5% | 6.4% | +8.9% | P54 | ~$4.1M |
| Operating Margin | -2.5% | 3.0% | +5.5% | P64 | ~$2.6M |
| Net-to-Gross Ratio | 35.9% | 36.1% | +0.2% | P75 | ~$75K |
Top Size-Matched Peers
84–338 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FAIRMOUNT HOSPITAL (Target) | PA | 169 | $46.6M | -2.5% | 5% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |