Competitive Intelligence — WASHINGTON COUNTY HOSPITAL
CCN 141308 | IL | 22 beds | Nat'l margin P68 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.4M
Net Revenue
2.4%
Margin (P68)
22
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) | IL State (n=207) | Size-Matched (n=2,303) | IL Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.4M | P17 | P3 | P33 | P6 | ▲ higher |
| Operating Margin | 2.4% | P68 | P70 | P72 | P65 | ▲ higher |
| Bed Count | 22 | P13 | P5 | P27 | P15 | ▶ neutral |
| Revenue per Bed | $744K | P34 | P20 | P38 | P9 | ▲ higher |
| Occupancy Rate | 43.4% | P38 | P46 | P63 | P79 | ▲ higher |
| Net-to-Gross Ratio | 58.2% | P83 | P92 | P72 | P92 | ▲ higher |
| Expense per Bed | $727K | P31 | P18 | P32 | P9 | ▼ lower |
| Medicare Day % | 24.6% | P34 | P23 | P16 | P4 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 75.4% | P80 | P86 | P91 | P96 | ▲ higher |
| Payer Diversity Index | 0.372 | P22 | P14 | P16 | P10 | ▲ higher |
| Total Patient Days | 3,485 | P26 | P26 | P57 | P73 | ▲ 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 | $16.4M | $53.2M | +$36.8M | P6 | ~$81.0M |
| Net Patient Revenue | $16.4M | $47.4M | +$31.1M | P33 | ~$68.3M |
| Revenue per Bed | $744K | $2.2M | +$1.5M | P9 | ~$3.2M |
| Revenue per Bed | $744K | $1.9M | +$1.2M | P38 | ~$2.6M |
| Expense per Bed | $727K | $2.0M | -$144K | P32 | ~$317K |
| Total Patient Days | 3,485 | 5,164 | +1,679 | P57 | — |
| Total Patient Days | 3,485 | 3,546 | +61 | P73 | — |
| Payer Diversity Index | 0.372 | 0.525 | +0.153 | P16 | — |
| Payer Diversity Index | 0.372 | 0.507 | +0.136 | P10 | — |
| Occupancy Rate | 43.4% | 54.9% | +11.5% | P63 | ~$1.9M |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WASHINGTON COUNTY HOSPITAL (Target) | IL | 22 | $16.4M | 2.4% | 25% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |