Competitive Intelligence — THE HORSHAM CLINIC
CCN 394034 | PA | 206 beds | Nat'l margin P67 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$63.8M
Net Revenue
2.1%
Margin (P67)
206
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=1,914) | PA Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $63.8M | P51 | P44 | P14 | P17 | ▲ higher |
| Operating Margin | 2.1% | P67 | P66 | P66 | P76 | ▲ higher |
| Bed Count | 206 | P80 | P75 | P58 | P59 | ▶ neutral |
| Revenue per Bed | $310K | P11 | P10 | P10 | P10 | ▲ higher |
| Occupancy Rate | 92.3% | P97 | P97 | P96 | P95 | ▲ higher |
| Net-to-Gross Ratio | 41.0% | P63 | P84 | P84 | P94 | ▲ higher |
| Expense per Bed | $303K | P9 | P10 | P9 | P12 | ▼ lower |
| Medicare Day % | 5.9% | P7 | P10 | P11 | P18 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P28 | P8 | P22 | ▶ neutral |
| Commercial Payer % | 93.2% | P94 | P89 | P95 | P90 | ▲ higher |
| Payer Diversity Index | 0.128 | P6 | P11 | P5 | P10 | ▲ higher |
| Total Patient Days | 69,406 | P87 | P84 | P79 | P81 | ▲ 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 | $63.8M | $415.8M | +$352.1M | P14 | ~$7.25B |
| Net Patient Revenue | $63.8M | $384.3M | +$320.5M | P17 | ~$6.60B |
| Revenue per Bed | $310K | $1.8M | +$1.5M | P10 | ~$31.1M |
| Revenue per Bed | $310K | $1.6M | +$1.3M | P10 | ~$26.2M |
| Payer Diversity Index | 0.128 | 0.520 | +0.392 | P5 | — |
| Payer Diversity Index | 0.128 | 0.476 | +0.348 | P10 | — |
| Operating Margin | 2.1% | 6.3% | +4.2% | P66 | ~$2.7M |
Top Size-Matched Peers
103–412 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE HORSHAM CLINIC (Target) | PA | 206 | $63.8M | 2.1% | 6% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |