Competitive Intelligence — WAYNE GENERAL HOSPITAL
CCN 250077 | MS | 49 beds | Nat'l margin P25 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.2M
Net Revenue
-16.8%
Margin (P25)
49
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=2,672) | MS Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.2M | P33 | P55 | P45 | P67 | ▲ higher |
| Operating Margin | -16.8% | P25 | P37 | P25 | P34 | ▲ higher |
| Bed Count | 49 | P43 | P59 | P61 | P73 | ▶ neutral |
| Revenue per Bed | $617K | P28 | P41 | P40 | P44 | ▲ higher |
| Occupancy Rate | 41.1% | P36 | P57 | P44 | P62 | ▲ higher |
| Net-to-Gross Ratio | 46.2% | P70 | P65 | P65 | P62 | ▲ higher |
| Expense per Bed | $720K | P30 | P44 | P42 | P48 | ▼ lower |
| Medicare Day % | 43.1% | P72 | P45 | P61 | P31 | ▶ neutral |
| Medicaid Day % | 11.9% | P76 | P58 | P77 | P68 | ▶ neutral |
| Commercial Payer % | 45.0% | P24 | P58 | P32 | P68 | ▲ higher |
| Payer Diversity Index | 0.597 | P92 | P74 | P90 | P81 | ▲ higher |
| Total Patient Days | 7,344 | P41 | P62 | P56 | P77 | ▲ 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 | $30.2M | $74.2M | +$44.0M | P45 | ~$215.7M |
| Net Patient Revenue | $30.2M | $37.7M | +$7.5M | P67 | ~$36.8M |
| Revenue per Bed | $617K | $1.8M | +$1.2M | P40 | ~$5.7M |
| Revenue per Bed | $617K | $909K | +$293K | P44 | ~$1.4M |
| Expense per Bed | $720K | $1.8M | -$275K | P42 | ~$1.3M |
| Expense per Bed | $720K | $1.0M | -$267K | P48 | ~$1.3M |
| Total Patient Days | 7,344 | 12,510 | +5,166 | P56 | — |
| Occupancy Rate | 41.1% | 66.6% | +25.5% | P44 | ~$7.7M |
| Operating Margin | -16.8% | 7.1% | +23.9% | P25 | ~$7.2M |
| Commercial Payer % | 45.0% | 67.7% | +22.7% | P32 | ~$6.9M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAYNE GENERAL HOSPITAL (Target) | MS | 49 | $30.2M | -16.8% | 43% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |