Competitive Intelligence — WHITLEY MEMORIAL HOSPITAL
CCN 150101 | IN | 30 beds | Nat'l margin P65 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$87.8M
Net Revenue
1.1%
Margin (P65)
30
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) | IN State (n=170) | Size-Matched (n=2,683) | IN Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $87.8M | P58 | P60 | P89 | P85 | ▲ higher |
| Operating Margin | 1.1% | P65 | P55 | P67 | P67 | ▲ higher |
| Bed Count | 30 | P31 | P32 | P59 | P52 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P90 | P89 | P86 | ▲ higher |
| Occupancy Rate | 50.9% | P46 | P52 | P66 | P66 | ▲ higher |
| Net-to-Gross Ratio | 26.5% | P33 | P28 | P18 | P16 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P86 | P88 | P81 | ▼ lower |
| Medicare Day % | 19.4% | P23 | P19 | P12 | P18 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P19 | P22 | P29 | ▶ neutral |
| Commercial Payer % | 79.7% | P86 | P86 | P93 | P88 | ▲ higher |
| Payer Diversity Index | 0.328 | P16 | P12 | P11 | P12 | ▲ higher |
| Total Patient Days | 5,576 | P36 | P40 | P67 | P66 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.9M | $2.2M | -$2.4M | P81 | ~$7.2M |
| Expense per Bed | $2.9M | $2.0M | -$2.4M | P88 | ~$7.2M |
| Total Patient Days | 5,576 | 8,954 | +3,378 | P66 | — |
| Total Patient Days | 5,576 | 6,771 | +1,195 | P67 | — |
| Net-to-Gross Ratio | 26.5% | 57.8% | +31.4% | P18 | ~$27.5M |
| Net-to-Gross Ratio | 26.5% | 47.9% | +21.4% | P16 | ~$18.8M |
| Payer Diversity Index | 0.328 | 0.527 | +0.199 | P11 | — |
| Payer Diversity Index | 0.328 | 0.505 | +0.178 | P12 | — |
| Occupancy Rate | 50.9% | 59.4% | +8.5% | P66 | ~$7.5M |
| Occupancy Rate | 50.9% | 58.0% | +7.1% | P66 | ~$6.2M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WHITLEY MEMORIAL HOSPITAL (Target) | IN | 30 | $87.8M | 1.1% | 19% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |