Competitive Intelligence — MALVERN BEHAVIORAL HEALTH
CCN 394057 | PA | 54 beds | Nat'l margin P41 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.5M
Net Revenue
-8.4%
Margin (P41)
54
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=2,008) | PA Size-Matched (n=80) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.5M | P5 | P2 | P5 | P4 | ▲ higher |
| Operating Margin | -8.4% | P41 | P44 | P40 | P40 | ▲ higher |
| Bed Count | 54 | P46 | P29 | P48 | P41 | ▶ neutral |
| Revenue per Bed | $138K | P3 | P2 | P4 | P4 | ▲ higher |
| Occupancy Rate | 53.2% | P49 | P40 | P50 | P49 | ▲ higher |
| Net-to-Gross Ratio | 42.8% | P66 | P86 | P72 | P77 | ▲ higher |
| Expense per Bed | $150K | P1 | P2 | P3 | P2 | ▼ lower |
| Medicare Day % | 1.5% | P3 | P5 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 0.3% | P4 | P5 | P5 | P6 | ▶ neutral |
| Commercial Payer % | 98.2% | P97 | P94 | P99 | P96 | ▲ higher |
| Payer Diversity Index | 0.036 | P3 | P6 | P1 | P4 | ▲ higher |
| Total Patient Days | 8,714 | P44 | P31 | P41 | P42 | ▲ 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 | $7.5M | $95.4M | +$88.0M | P5 | ~$475.1M |
| Net Patient Revenue | $7.5M | $79.8M | +$72.4M | P4 | ~$390.7M |
| Revenue per Bed | $138K | $1.6M | +$1.4M | P4 | ~$7.7M |
| Revenue per Bed | $138K | $1.3M | +$1.2M | P4 | ~$6.4M |
| Total Patient Days | 8,714 | 16,898 | +8,184 | P41 | — |
| Total Patient Days | 8,714 | 16,348 | +7,634 | P42 | — |
| Payer Diversity Index | 0.036 | 0.527 | +0.491 | P1 | — |
| Payer Diversity Index | 0.036 | 0.500 | +0.464 | P4 | — |
| Occupancy Rate | 53.2% | 74.0% | +20.8% | P49 | ~$1.6M |
| Occupancy Rate | 53.2% | 72.1% | +18.9% | P50 | ~$1.4M |
Top Size-Matched Peers
27–108 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MALVERN BEHAVIORAL HEALTH (Target) | PA | 54 | $7.5M | -8.4% | 2% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |