Competitive Intelligence — WEBSTER HEALTH SERVICES
CCN 250020 | MS | 38 beds | Nat'l margin P18 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.0M
Net Revenue
-22.6%
Margin (P18)
38
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) | MS State (n=109) | Size-Matched (n=2,681) | MS Size-Matched (n=66) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.0M | P23 | P43 | P35 | P62 | ▲ higher |
| Operating Margin | -22.6% | P18 | P24 | P19 | P28 | ▲ higher |
| Bed Count | 38 | P36 | P49 | P58 | P68 | ▶ neutral |
| Revenue per Bed | $552K | P25 | P34 | P33 | P38 | ▲ higher |
| Occupancy Rate | 33.4% | P28 | P39 | P40 | P44 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P45 | P30 | P30 | ▲ higher |
| Expense per Bed | $677K | P29 | P38 | P37 | P42 | ▼ lower |
| Medicare Day % | 77.0% | P97 | P83 | P96 | P77 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P30 | P32 | P46 | ▶ neutral |
| Commercial Payer % | 21.2% | P4 | P17 | P6 | P23 | ▲ higher |
| Payer Diversity Index | 0.362 | P20 | P24 | P15 | P32 | ▲ higher |
| Total Patient Days | 4,628 | P32 | P45 | P50 | P61 | ▲ 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 | $21.0M | $60.0M | +$39.1M | P35 | ~$148.4M |
| Net Patient Revenue | $21.0M | $30.5M | +$9.5M | P62 | ~$36.3M |
| Revenue per Bed | $552K | $1.8M | +$1.3M | P33 | ~$4.9M |
| Revenue per Bed | $552K | $880K | +$328K | P38 | ~$1.2M |
| Expense per Bed | $677K | $1.0M | -$213K | P42 | ~$808K |
| Expense per Bed | $677K | $1.9M | -$208K | P37 | ~$789K |
| Total Patient Days | 4,628 | 8,867 | +4,239 | P50 | — |
| Total Patient Days | 4,628 | 5,733 | +1,105 | P61 | — |
| Commercial Payer % | 21.2% | 65.8% | +44.7% | P6 | ~$9.4M |
| Occupancy Rate | 33.4% | 62.7% | +29.3% | P40 | ~$6.2M |
Top Size-Matched Peers
19–76 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEBSTER HEALTH SERVICES (Target) | MS | 38 | $21.0M | -22.6% | 77% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |