Competitive Intelligence — WAYNE MEMORIAL HOSPITAL
CCN 110124 | GA | 88 beds | Nat'l margin P66 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$79.9M
Net Revenue
1.7%
Margin (P66)
88
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) | GA State (n=164) | Size-Matched (n=2,164) | GA Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $79.9M | P56 | P54 | P51 | P56 | ▲ higher |
| Operating Margin | 1.7% | P66 | P63 | P62 | P59 | ▲ higher |
| Bed Count | 88 | P58 | P58 | P48 | P64 | ▶ neutral |
| Revenue per Bed | $909K | P39 | P42 | P51 | P54 | ▲ higher |
| Occupancy Rate | 35.3% | P30 | P23 | P21 | P19 | ▲ higher |
| Net-to-Gross Ratio | 26.1% | P32 | P42 | P38 | P46 | ▲ higher |
| Expense per Bed | $893K | P36 | P40 | P49 | P53 | ▼ lower |
| Medicare Day % | 22.1% | P28 | P32 | P34 | P34 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P44 | P55 | P40 | ▶ neutral |
| Commercial Payer % | 72.0% | P74 | P75 | P70 | P73 | ▲ higher |
| Payer Diversity Index | 0.429 | P35 | P29 | P35 | P32 | ▲ higher |
| Total Patient Days | 11,336 | P49 | P43 | P27 | P27 | ▲ 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 | $79.9M | $156.9M | +$76.9M | P51 | ~$676.9M |
| Net Patient Revenue | $79.9M | $145.1M | +$65.1M | P56 | ~$573.0M |
| Revenue per Bed | $909K | $1.7M | +$743K | P54 | ~$6.5M |
| Revenue per Bed | $909K | $1.6M | +$700K | P51 | ~$6.2M |
| Expense per Bed | $893K | $1.6M | -$490K | P49 | ~$4.3M |
| Expense per Bed | $893K | $1.6M | -$445K | P53 | ~$3.9M |
| Total Patient Days | 11,336 | 30,929 | +19,593 | P27 | — |
| Total Patient Days | 11,336 | 26,608 | +15,272 | P27 | — |
| Occupancy Rate | 35.3% | 83.5% | +48.2% | P19 | ~$38.5M |
| Occupancy Rate | 35.3% | 73.9% | +38.6% | P21 | ~$30.8M |
Top Size-Matched Peers
44–176 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAYNE MEMORIAL HOSPITAL (Target) | GA | 88 | $79.9M | 1.7% | 22% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |