Competitive Intelligence — HAVEN BEHAVIORAL HOSP- PHILADELPHIA
CCN 394053 | PA | 42 beds | Nat'l margin P80 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.8M
Net Revenue
8.5%
Margin (P80)
42
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=2,706) | PA Size-Matched (n=76) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.8M | P12 | P7 | P16 | P17 | ▲ higher |
| Operating Margin | 8.5% | P80 | P81 | P79 | P72 | ▲ higher |
| Bed Count | 42 | P39 | P22 | P60 | P41 | ▶ neutral |
| Revenue per Bed | $306K | P11 | P9 | P13 | P13 | ▲ higher |
| Occupancy Rate | 94.1% | P98 | P98 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 44.0% | P67 | P87 | P58 | P75 | ▲ higher |
| Expense per Bed | $280K | P8 | P7 | P9 | P9 | ▼ lower |
| Medicare Day % | 28.7% | P45 | P54 | P30 | P27 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 71.3% | P73 | P50 | P82 | P71 | ▲ higher |
| Payer Diversity Index | 0.409 | P29 | P47 | P22 | P30 | ▲ higher |
| Total Patient Days | 13,368 | P52 | P39 | P84 | 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 | $12.8M | $66.1M | +$53.3M | P17 | ~$223.7M |
| Net Patient Revenue | $12.8M | $65.1M | +$52.2M | P16 | ~$219.3M |
| Revenue per Bed | $306K | $1.8M | +$1.5M | P13 | ~$6.2M |
| Revenue per Bed | $306K | $1.8M | +$1.4M | P13 | ~$6.1M |
| Payer Diversity Index | 0.409 | 0.527 | +0.118 | P22 | — |
| Net-to-Gross Ratio | 44.0% | 54.2% | +10.2% | P58 | ~$1.3M |
| Payer Diversity Index | 0.409 | 0.499 | +0.090 | P30 | — |
| Commercial Payer % | 71.3% | 72.6% | +1.3% | P71 | ~$173K |
| Operating Margin | 8.5% | 9.1% | +0.6% | P72 | ~$83K |
| Net-to-Gross Ratio | 44.0% | 44.6% | +0.6% | P75 | ~$82K |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAVEN BEHAVIORAL HOSP- PHILADE (Target) | PA | 42 | $12.8M | 8.5% | 29% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |