Competitive Intelligence — BROOKE GLEN BEHAVIORAL HOSPITAL
CCN 394049 | PA | 146 beds | Nat'l margin P73 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.3M
Net Revenue
4.7%
Margin (P73)
146
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=2,065) | PA Size-Matched (n=102) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.3M | P39 | P27 | P15 | P10 | ▲ higher |
| Operating Margin | 4.7% | P73 | P71 | P70 | P74 | ▲ higher |
| Bed Count | 146 | P71 | P64 | P53 | P55 | ▶ neutral |
| Revenue per Bed | $256K | P8 | P7 | P10 | P10 | ▲ higher |
| Occupancy Rate | 83.9% | P90 | P91 | P89 | P86 | ▲ higher |
| Net-to-Gross Ratio | 46.4% | P70 | P89 | P86 | P94 | ▲ higher |
| Expense per Bed | $244K | P6 | P4 | P8 | P5 | ▼ lower |
| Medicare Day % | 5.4% | P6 | P9 | P10 | P11 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P56 | P24 | P56 | ▶ neutral |
| Commercial Payer % | 92.2% | P94 | P88 | P93 | P90 | ▲ higher |
| Payer Diversity Index | 0.147 | P7 | P12 | P7 | P10 | ▲ higher |
| Total Patient Days | 44,691 | P78 | P72 | P73 | P74 | ▲ 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 | $37.3M | $295.0M | +$257.7M | P15 | ~$3.76B |
| Net Patient Revenue | $37.3M | $248.5M | +$211.2M | P10 | ~$3.08B |
| Revenue per Bed | $256K | $1.7M | +$1.5M | P10 | ~$21.7M |
| Revenue per Bed | $256K | $1.5M | +$1.2M | P10 | ~$18.0M |
| Total Patient Days | 44,691 | 46,956 | +2,265 | P73 | — |
| Total Patient Days | 44,691 | 45,691 | +1,000 | P74 | — |
| Payer Diversity Index | 0.147 | 0.521 | +0.374 | P7 | — |
| Payer Diversity Index | 0.147 | 0.479 | +0.332 | P10 | — |
| Operating Margin | 4.7% | 7.0% | +2.3% | P70 | ~$876K |
| Operating Margin | 4.7% | 5.0% | +0.3% | P74 | ~$118K |
Top Size-Matched Peers
73–292 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROOKE GLEN BEHAVIORAL HOSPITA (Target) | PA | 146 | $37.3M | 4.7% | 5% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |