Competitive Intelligence — ROXBURY PSYCHIATRIC HOSPITAL
CCN 394050 | PA | 112 beds | Nat'l margin P96 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.4M
Net Revenue
25.2%
Margin (P96)
112
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=2,117) | PA Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.4M | P20 | P12 | P7 | P3 | ▲ higher |
| Operating Margin | 25.2% | P96 | P98 | P94 | P100 | ▲ higher |
| Bed Count | 112 | P64 | P52 | P50 | P48 | ▶ neutral |
| Revenue per Bed | $164K | P4 | P2 | P5 | P2 | ▲ higher |
| Occupancy Rate | 78.2% | P84 | P82 | P80 | P77 | ▲ higher |
| Net-to-Gross Ratio | 34.9% | P53 | P74 | P66 | P74 | ▲ higher |
| Expense per Bed | $123K | P1 | P1 | P1 | P0 | ▼ lower |
| Medicare Day % | 1.7% | P3 | P5 | P3 | P5 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P7 | P5 | P3 | ▶ neutral |
| Commercial Payer % | 97.9% | P97 | P94 | P99 | P96 | ▲ higher |
| Payer Diversity Index | 0.041 | P3 | P6 | P1 | P4 | ▲ higher |
| Total Patient Days | 31,971 | P72 | P65 | P70 | P76 | ▲ 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 | $18.4M | $214.7M | +$196.3M | P7 | ~$2.20B |
| Net Patient Revenue | $18.4M | $184.5M | +$166.1M | P3 | ~$1.86B |
| Revenue per Bed | $164K | $1.7M | +$1.5M | P5 | ~$16.7M |
| Revenue per Bed | $164K | $1.3M | +$1.1M | P2 | ~$12.7M |
| Total Patient Days | 31,971 | 34,990 | +3,020 | P70 | — |
| Payer Diversity Index | 0.041 | 0.520 | +0.479 | P1 | — |
| Payer Diversity Index | 0.041 | 0.489 | +0.448 | P4 | — |
| Net-to-Gross Ratio | 34.9% | 39.7% | +4.9% | P66 | ~$896K |
| Net-to-Gross Ratio | 34.9% | 35.2% | +0.3% | P74 | ~$59K |
Top Size-Matched Peers
56–224 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROXBURY PSYCHIATRIC HOSPITAL (Target) | PA | 112 | $18.4M | 25.2% | 2% |
| 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 - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |