Competitive Intelligence — WESTCHESTER GENERAL HOSPITAL
CCN 100284 | FL | 98 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.9M
Net Revenue
-50.0%
Margin (P0)
98
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) | FL State (n=260) | Size-Matched (n=2,169) | FL Size-Matched (n=117) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.9M | P37 | P27 | P25 | P35 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 98 | P60 | P38 | P48 | P51 | ▶ neutral |
| Revenue per Bed | $346K | P13 | P16 | P20 | P27 | ▲ higher |
| Occupancy Rate | 29.7% | P24 | P9 | P12 | P7 | ▲ higher |
| Net-to-Gross Ratio | 21.7% | P22 | P60 | P28 | P53 | ▲ higher |
| Expense per Bed | $569K | P25 | P30 | P35 | P42 | ▼ lower |
| Medicare Day % | 45.1% | P74 | P82 | P86 | P78 | ▶ neutral |
| Medicaid Day % | 2.7% | P33 | P42 | P32 | P61 | ▶ neutral |
| Commercial Payer % | 52.2% | P34 | P17 | P25 | P22 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P91 | P76 | P93 | ▲ higher |
| Total Patient Days | 10,606 | P48 | P16 | P19 | P10 | ▲ 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 | $33.9M | $183.7M | +$149.7M | P25 | ~$1.47B |
| Net Patient Revenue | $33.9M | $120.5M | +$86.5M | P35 | ~$847.8M |
| Revenue per Bed | $346K | $1.6M | +$1.3M | P20 | ~$12.7M |
| Revenue per Bed | $346K | $1.2M | +$827K | P27 | ~$8.1M |
| Expense per Bed | $569K | $1.1M | -$231K | P42 | ~$2.3M |
| Expense per Bed | $569K | $1.7M | -$155K | P35 | ~$1.5M |
| Total Patient Days | 10,606 | 30,331 | +19,725 | P19 | — |
| Total Patient Days | 10,606 | 28,638 | +18,032 | P10 | — |
| Operating Margin | -50.0% | 14.0% | +64.0% | P0 | ~$21.7M |
| Operating Margin | -50.0% | 8.0% | +58.0% | P0 | ~$19.7M |
Top Size-Matched Peers
49–196 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WESTCHESTER GENERAL HOSPITAL (Target) | FL | 98 | $33.9M | -50.0% | 45% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| 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% |