Competitive Intelligence — PENNSYLVANIA PSYCHIATRIC INSTITUTE
CCN 394051 | PA | 89 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.6M
Net Revenue
-50.0%
Margin (P0)
89
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=2,149) | PA Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.6M | P24 | P15 | P14 | P10 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 89 | P58 | P45 | P48 | P47 | ▶ neutral |
| Revenue per Bed | $242K | P7 | P5 | P11 | P9 | ▲ higher |
| Occupancy Rate | 66.2% | P66 | P62 | P64 | P63 | ▲ higher |
| Net-to-Gross Ratio | 35.2% | P54 | P75 | P63 | P69 | ▲ higher |
| Expense per Bed | $444K | P18 | P20 | P28 | P28 | ▼ lower |
| Medicare Day % | 6.7% | P8 | P12 | P11 | P12 | ▶ neutral |
| Medicaid Day % | 9.6% | P71 | P93 | P71 | P92 | ▶ neutral |
| Commercial Payer % | 83.6% | P89 | P78 | P86 | P79 | ▲ higher |
| Payer Diversity Index | 0.287 | P13 | P23 | P15 | P22 | ▲ higher |
| Total Patient Days | 21,493 | P63 | P51 | P61 | P59 | ▲ 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 | $21.6M | $160.9M | +$139.4M | P14 | ~$1.24B |
| Net Patient Revenue | $21.6M | $136.1M | +$114.5M | P10 | ~$1.02B |
| Revenue per Bed | $242K | $1.6M | +$1.4M | P11 | ~$12.2M |
| Revenue per Bed | $242K | $1.2M | +$1.0M | P9 | ~$8.9M |
| Expense per Bed | $444K | $1.3M | -$41K | P28 | ~$363K |
| Expense per Bed | $444K | $1.6M | -$41K | P28 | ~$362K |
| Total Patient Days | 21,493 | 27,290 | +5,797 | P61 | — |
| Total Patient Days | 21,493 | 26,117 | +4,624 | P59 | — |
| Operating Margin | -50.0% | 8.4% | +58.4% | P0 | ~$12.6M |
| Operating Margin | -50.0% | 8.0% | +58.0% | P0 | ~$12.5M |
Top Size-Matched Peers
44–178 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PENNSYLVANIA PSYCHIATRIC INSTI (Target) | PA | 89 | $21.6M | -50.0% | 7% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |