Competitive Intelligence — WINSTON MEDICAL CENTER
CCN 250027 | MS | 14 beds | Nat'l margin P18 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.4M
Net Revenue
-22.6%
Margin (P18)
14
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=1,748) | MS Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.4M | P28 | P48 | P50 | P79 | ▲ higher |
| Operating Margin | -22.6% | P18 | P26 | P21 | P29 | ▲ higher |
| Bed Count | 14 | P4 | P2 | P8 | P2 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P95 | P67 | P93 | ▲ higher |
| Occupancy Rate | 19.6% | P13 | P18 | P30 | P24 | ▲ higher |
| Net-to-Gross Ratio | 56.4% | P81 | P80 | P63 | P60 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P95 | P74 | P93 | ▼ lower |
| Medicare Day % | 66.1% | P92 | P69 | P81 | P40 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P37 | P52 | P76 | ▶ neutral |
| Commercial Payer % | 30.5% | P10 | P32 | P22 | P58 | ▲ higher |
| Payer Diversity Index | 0.469 | P48 | P42 | P41 | P70 | ▲ higher |
| Total Patient Days | 1,003 | P7 | P6 | P19 | P12 | ▲ 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 | $24.4M | $44.5M | +$20.1M | P50 | ~$28.2M |
| Expense per Bed | $2.1M | $1.2M | -$1.5M | P93 | ~$2.1M |
| Expense per Bed | $2.1M | $2.2M | -$1.4M | P74 | ~$1.9M |
| Revenue per Bed | $1.7M | $2.1M | +$351K | P67 | ~$492K |
| Total Patient Days | 1,003 | 3,878 | +2,874 | P12 | — |
| Total Patient Days | 1,003 | 3,872 | +2,869 | P19 | — |
| Commercial Payer % | 30.5% | 60.7% | +30.2% | P22 | ~$7.3M |
| Occupancy Rate | 19.6% | 49.2% | +29.6% | P24 | ~$7.2M |
| Occupancy Rate | 19.6% | 47.8% | +28.2% | P30 | ~$6.9M |
| Operating Margin | -22.6% | 2.5% | +25.1% | P21 | ~$6.1M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINSTON MEDICAL CENTER (Target) | MS | 14 | $24.4M | -22.6% | 66% |
| 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% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |