Competitive Intelligence — WAYNE COUNTY HOSPITAL
CCN 181321 | KY | 25 beds | Nat'l margin P41 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.5M
Net Revenue
-8.4%
Margin (P41)
25
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) | KY State (n=113) | Size-Matched (n=2,513) | KY Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.5M | P21 | P18 | P37 | P33 | ▲ higher |
| Operating Margin | -8.4% | P41 | P34 | P45 | P37 | ▲ higher |
| Bed Count | 25 | P16 | P4 | P30 | P9 | ▶ neutral |
| Revenue per Bed | $780K | P35 | P37 | P41 | P39 | ▲ higher |
| Occupancy Rate | 33.5% | P28 | P26 | P48 | P39 | ▲ higher |
| Net-to-Gross Ratio | 46.0% | P70 | P86 | P52 | P87 | ▲ higher |
| Expense per Bed | $845K | P35 | P39 | P39 | P43 | ▼ lower |
| Medicare Day % | 42.5% | P71 | P81 | P49 | P67 | ▶ neutral |
| Medicaid Day % | 2.6% | P31 | P66 | P41 | P51 | ▶ neutral |
| Commercial Payer % | 54.9% | P39 | P25 | P61 | P46 | ▲ higher |
| Payer Diversity Index | 0.517 | P74 | P84 | P71 | P68 | ▲ higher |
| Total Patient Days | 3,056 | P23 | P14 | P47 | P28 | ▲ 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 | $19.5M | $50.4M | +$30.9M | P37 | ~$77.3M |
| Net Patient Revenue | $19.5M | $37.5M | +$18.0M | P33 | ~$45.1M |
| Revenue per Bed | $780K | $1.9M | +$1.1M | P41 | ~$2.8M |
| Revenue per Bed | $780K | $1.4M | +$603K | P39 | ~$1.5M |
| Expense per Bed | $845K | $2.0M | -$300K | P39 | ~$749K |
| Expense per Bed | $845K | $1.2M | -$187K | P43 | ~$467K |
| Total Patient Days | 3,056 | 5,838 | +2,782 | P47 | — |
| Total Patient Days | 3,056 | 5,506 | +2,450 | P28 | — |
| Occupancy Rate | 33.5% | 56.3% | +22.8% | P48 | ~$4.4M |
| Occupancy Rate | 33.5% | 51.4% | +17.9% | P39 | ~$3.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAYNE COUNTY HOSPITAL (Target) | KY | 25 | $19.5M | -8.4% | 43% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |