Competitive Intelligence — EAST END BEHAVIORAL HEALTH HOSPITAL
CCN 394054 | PA | 49 beds | Nat'l margin P10 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.3M
Net Revenue
-36.1%
Margin (P10)
49
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=2,672) | PA Size-Matched (n=86) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.3M | P9 | P3 | P9 | P6 | ▲ higher |
| Operating Margin | -36.1% | P10 | P10 | P9 | P12 | ▲ higher |
| Bed Count | 49 | P43 | P25 | P61 | P42 | ▶ neutral |
| Revenue per Bed | $211K | P6 | P4 | P6 | P7 | ▲ higher |
| Occupancy Rate | 69.4% | P71 | P66 | P78 | P70 | ▲ higher |
| Net-to-Gross Ratio | 46.2% | P70 | P88 | P65 | P80 | ▲ higher |
| Expense per Bed | $287K | P8 | P8 | P10 | P10 | ▼ lower |
| Medicare Day % | 18.7% | P21 | P25 | P15 | P15 | ▶ neutral |
| Medicaid Day % | 42.8% | P97 | P100 | P96 | P100 | ▶ neutral |
| Commercial Payer % | 38.5% | P16 | P3 | P20 | P7 | ▲ higher |
| Payer Diversity Index | 0.634 | P96 | P100 | P96 | P100 | ▲ higher |
| Total Patient Days | 12,418 | P51 | P37 | P75 | P64 | ▲ 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 | $10.3M | $75.3M | +$65.0M | P6 | ~$318.4M |
| Net Patient Revenue | $10.3M | $74.2M | +$63.9M | P9 | ~$313.1M |
| Revenue per Bed | $211K | $1.8M | +$1.6M | P6 | ~$7.7M |
| Revenue per Bed | $211K | $1.5M | +$1.3M | P7 | ~$6.2M |
| Total Patient Days | 12,418 | 14,810 | +2,392 | P64 | — |
| Total Patient Days | 12,418 | 12,510 | +92 | P75 | — |
| Operating Margin | -36.1% | 8.9% | +45.0% | P12 | ~$4.7M |
| Operating Margin | -36.1% | 7.1% | +43.3% | P9 | ~$4.5M |
| Commercial Payer % | 38.5% | 73.4% | +34.9% | P7 | ~$3.6M |
| Commercial Payer % | 38.5% | 67.7% | +29.2% | P20 | ~$3.0M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EAST END BEHAVIORAL HEALTH HOS (Target) | PA | 49 | $10.3M | -36.1% | 19% |
| 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% |