Competitive Intelligence — ASCENSION ST. VINCENT WILLIAMSPORT
CCN 151307 | IN | 16 beds | Nat'l margin P45 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.8M
Net Revenue
-6.5%
Margin (P45)
16
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=1,875) | IN Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.8M | P26 | P25 | P47 | P27 | ▲ higher |
| Operating Margin | -6.5% | P46 | P39 | P51 | P45 | ▲ higher |
| Bed Count | 16 | P6 | P4 | P15 | P9 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P44 | P60 | P39 | ▲ higher |
| Occupancy Rate | 31.6% | P26 | P26 | P51 | P53 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P18 | P8 | P9 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P48 | P59 | P32 | ▼ lower |
| Medicare Day % | 54.2% | P84 | P92 | P65 | P90 | ▶ neutral |
| Medicaid Day % | 1.0% | P16 | P20 | P26 | P27 | ▶ neutral |
| Commercial Payer % | 44.8% | P24 | P9 | P46 | P12 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P81 | P66 | P72 | ▲ higher |
| Total Patient Days | 1,847 | P15 | P15 | P39 | P40 | ▲ 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 | $22.8M | $50.5M | +$27.7M | P27 | ~$44.3M |
| Net Patient Revenue | $22.8M | $44.3M | +$21.5M | P47 | ~$34.4M |
| Expense per Bed | $1.5M | $2.1M | -$808K | P59 | ~$1.3M |
| Revenue per Bed | $1.4M | $2.2M | +$754K | P39 | ~$1.2M |
| Revenue per Bed | $1.4M | $2.0M | +$613K | P60 | ~$981K |
| Expense per Bed | $1.5M | $2.6M | -$342K | P32 | ~$548K |
| Total Patient Days | 1,847 | 4,087 | +2,240 | P39 | — |
| Total Patient Days | 1,847 | 3,480 | +1,633 | P40 | — |
| Net-to-Gross Ratio | 24.0% | 62.3% | +38.4% | P8 | ~$8.8M |
| Commercial Payer % | 44.8% | 74.2% | +29.4% | P12 | ~$6.7M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASCENSION ST. VINCENT WILLIAMS (Target) | IN | 16 | $22.8M | -6.5% | 54% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |