Competitive Intelligence — WASHINGTON COUNTY HOSPITAL
CCN 011300 | AL | 15 beds | Nat'l margin P45 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.2M
Net Revenue
-6.6%
Margin (P45)
15
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) | AL State (n=114) | Size-Matched (n=1,814) | AL Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.2M | P17 | P23 | P33 | P62 | ▲ higher |
| Operating Margin | -6.6% | P45 | P52 | P51 | P81 | ▲ higher |
| Bed Count | 15 | P5 | P2 | P11 | P6 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P78 | P47 | P94 | ▲ higher |
| Occupancy Rate | 34.7% | P29 | P43 | P56 | P76 | ▲ higher |
| Net-to-Gross Ratio | 76.8% | P94 | P96 | P89 | P94 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P77 | P45 | P88 | ▼ lower |
| Medicare Day % | 49.5% | P80 | P85 | P56 | P82 | ▶ neutral |
| Medicaid Day % | 15.8% | P83 | P56 | P85 | P75 | ▶ neutral |
| Commercial Payer % | 34.6% | P13 | P10 | P28 | P24 | ▲ higher |
| Payer Diversity Index | 0.610 | P94 | P85 | P94 | P88 | ▲ higher |
| Total Patient Days | 1,902 | P16 | P11 | P41 | P47 | ▲ 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 | $16.2M | $44.6M | +$28.4M | P33 | ~$42.6M |
| Net Patient Revenue | $16.2M | $18.2M | +$2.0M | P62 | ~$3.0M |
| Revenue per Bed | $1.1M | $2.1M | +$988K | P47 | ~$1.5M |
| Expense per Bed | $1.2M | $953K | -$639K | P88 | ~$959K |
| Expense per Bed | $1.2M | $2.2M | -$428K | P45 | ~$641K |
| Total Patient Days | 1,902 | 4,031 | +2,129 | P41 | — |
| Total Patient Days | 1,902 | 3,550 | +1,648 | P47 | — |
| Commercial Payer % | 34.6% | 60.8% | +26.2% | P28 | ~$4.2M |
| Commercial Payer % | 34.6% | 55.2% | +20.5% | P24 | ~$3.3M |
| Occupancy Rate | 34.7% | 48.7% | +13.9% | P56 | ~$2.3M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WASHINGTON COUNTY HOSPITAL (Target) | AL | 15 | $16.2M | -6.6% | 50% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |