Competitive Intelligence — WITHAM MEMORIAL HOSPITAL
CCN 150104 | IN | 50 beds | Nat'l margin P34 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$158.5M
Net Revenue
-11.6%
Margin (P34)
50
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=2,730) | IN Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $158.5M | P69 | P70 | P94 | P92 | ▲ higher |
| Operating Margin | -11.6% | P34 | P28 | P33 | P26 | ▲ higher |
| Bed Count | 50 | P44 | P52 | P62 | P67 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P92 | P93 | P93 | ▲ higher |
| Occupancy Rate | 52.4% | P48 | P54 | P58 | P60 | ▲ higher |
| Net-to-Gross Ratio | 30.9% | P45 | P52 | P35 | P41 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P95 | P95 | P96 | ▼ lower |
| Medicare Day % | 31.1% | P50 | P50 | P38 | P38 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P38 | P38 | P51 | ▶ neutral |
| Commercial Payer % | 66.3% | P61 | P54 | P72 | P62 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P45 | P38 | P38 | ▲ higher |
| Total Patient Days | 9,607 | P46 | P50 | P64 | P63 | ▲ 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 | $3.5M | $1.9M | -$3.1M | P96 | ~$15.7M |
| Expense per Bed | $3.5M | $1.8M | -$3.1M | P95 | ~$15.5M |
| Total Patient Days | 9,607 | 13,016 | +3,408 | P64 | — |
| Total Patient Days | 9,607 | 11,596 | +1,989 | P63 | — |
| Operating Margin | -11.6% | 13.1% | +24.7% | P26 | ~$39.2M |
| Net-to-Gross Ratio | 30.9% | 52.2% | +21.4% | P35 | ~$33.9M |
| Operating Margin | -11.6% | 7.0% | +18.6% | P33 | ~$29.5M |
| Occupancy Rate | 52.4% | 66.6% | +14.2% | P58 | ~$22.6M |
| Occupancy Rate | 52.4% | 63.8% | +11.5% | P60 | ~$18.2M |
| Net-to-Gross Ratio | 30.9% | 40.5% | +9.6% | P41 | ~$15.2M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WITHAM MEMORIAL HOSPITAL (Target) | IN | 50 | $158.5M | -11.6% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |