Competitive Intelligence — WILLIAM NEWTON MEMORIAL HOSPITAL
CCN 171383 | KS | 23 beds | Nat'l margin P20 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.2M
Net Revenue
-20.3%
Margin (P20)
23
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=2,338) | KS Size-Matched (n=111) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $42.2M | P42 | P77 | P70 | P89 | ▲ higher |
| Operating Margin | -20.3% | P20 | P44 | P24 | P52 | ▲ higher |
| Bed Count | 23 | P14 | P36 | P28 | P44 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P88 | P73 | P89 | ▲ higher |
| Occupancy Rate | 49.8% | P45 | P76 | P70 | P80 | ▲ higher |
| Net-to-Gross Ratio | 46.1% | P70 | P41 | P50 | P26 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P93 | P78 | P93 | ▼ lower |
| Medicare Day % | 50.9% | P81 | P48 | P64 | P35 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P62 | P52 | P70 | ▶ neutral |
| Commercial Payer % | 45.1% | P24 | P56 | P43 | P66 | ▲ higher |
| Payer Diversity Index | 0.536 | P80 | P85 | P78 | P89 | ▲ higher |
| Total Patient Days | 4,179 | P29 | P63 | P65 | P78 | ▲ 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 | $42.2M | $48.9M | +$6.7M | P70 | ~$15.4M |
| Expense per Bed | $2.2M | $1.3M | -$1.6M | P93 | ~$3.8M |
| Expense per Bed | $2.2M | $2.0M | -$1.6M | P78 | ~$3.7M |
| Revenue per Bed | $1.8M | $1.9M | +$109K | P73 | ~$250K |
| Total Patient Days | 4,179 | 5,310 | +1,130 | P65 | — |
| Net-to-Gross Ratio | 46.1% | 81.8% | +35.7% | P26 | ~$15.1M |
| Operating Margin | -20.3% | 4.3% | +24.6% | P24 | ~$10.4M |
| Commercial Payer % | 45.1% | 62.7% | +17.6% | P43 | ~$7.4M |
| Net-to-Gross Ratio | 46.1% | 60.1% | +14.0% | P50 | ~$5.9M |
| Operating Margin | -20.3% | -11.0% | +9.3% | P52 | ~$3.9M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILLIAM NEWTON MEMORIAL HOSPIT (Target) | KS | 23 | $42.2M | -20.3% | 51% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |