Competitive Intelligence — WILSON MEDICAL CENTER
CCN 171344 | KS | 15 beds | Nat'l margin P22 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.2M
Net Revenue
-18.7%
Margin (P22)
15
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) | KS State (n=151) | Size-Matched (n=1,814) | KS Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.2M | P22 | P53 | P42 | P69 | ▲ higher |
| Operating Margin | -18.7% | P22 | P47 | P26 | P56 | ▲ higher |
| Bed Count | 15 | P5 | P9 | P11 | P11 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P75 | P56 | P80 | ▲ higher |
| Occupancy Rate | 28.9% | P23 | P46 | P47 | P56 | ▲ higher |
| Net-to-Gross Ratio | 67.5% | P90 | P69 | P81 | P53 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P78 | P61 | P82 | ▼ lower |
| Medicare Day % | 80.8% | P98 | P85 | P94 | P78 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 19.2% | P4 | P17 | P8 | P23 | ▲ higher |
| Payer Diversity Index | 0.310 | P15 | P22 | P11 | P30 | ▲ higher |
| Total Patient Days | 1,580 | P13 | P30 | P34 | 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 | $20.2M | $44.6M | +$24.4M | P42 | ~$36.6M |
| Net Patient Revenue | $20.2M | $23.9M | +$3.7M | P69 | ~$5.5M |
| Expense per Bed | $1.6M | $1.3M | -$1.0M | P82 | ~$1.6M |
| Expense per Bed | $1.6M | $2.2M | -$876K | P61 | ~$1.3M |
| Revenue per Bed | $1.3M | $2.1M | +$721K | P56 | ~$1.1M |
| Total Patient Days | 1,580 | 4,031 | +2,451 | P34 | — |
| Total Patient Days | 1,580 | 3,420 | +1,840 | P40 | — |
| Commercial Payer % | 19.2% | 60.8% | +41.6% | P8 | ~$8.4M |
| Commercial Payer % | 19.2% | 50.1% | +31.0% | P23 | ~$6.3M |
| Payer Diversity Index | 0.310 | 0.523 | +0.213 | P11 | — |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILSON MEDICAL CENTER (Target) | KS | 15 | $20.2M | -18.7% | 81% |
| 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% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |