Competitive Intelligence — H.C. WATKINS MEMORIAL HOSPITAL
CCN 251316 | MS | 25 beds | Nat'l margin P46 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.8M
Net Revenue
-6.4%
Margin (P46)
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) | MS State (n=109) | Size-Matched (n=2,513) | MS Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.8M | P23 | P42 | P41 | P61 | ▲ higher |
| Operating Margin | -6.4% | P46 | P63 | P50 | P73 | ▲ higher |
| Bed Count | 25 | P16 | P17 | P30 | P25 | ▶ neutral |
| Revenue per Bed | $830K | P37 | P64 | P44 | P67 | ▲ higher |
| Occupancy Rate | 32.2% | P26 | P36 | P46 | P40 | ▲ higher |
| Net-to-Gross Ratio | 58.5% | P83 | P83 | P74 | P76 | ▲ higher |
| Expense per Bed | $883K | P36 | P58 | P41 | P62 | ▼ lower |
| Medicare Day % | 57.8% | P86 | P64 | P75 | P43 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P11 | P14 | P18 | ▶ neutral |
| Commercial Payer % | 41.6% | P20 | P50 | P36 | P59 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P49 | P53 | P68 | ▲ higher |
| Total Patient Days | 2,938 | P23 | P22 | P45 | P33 | ▲ 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 | $20.8M | $50.4M | +$29.7M | P41 | ~$74.2M |
| Net Patient Revenue | $20.8M | $28.6M | +$7.9M | P61 | ~$19.7M |
| Revenue per Bed | $830K | $1.9M | +$1.1M | P44 | ~$2.7M |
| Expense per Bed | $883K | $1.1M | -$420K | P62 | ~$1.1M |
| Expense per Bed | $883K | $2.0M | -$338K | P41 | ~$845K |
| Revenue per Bed | $830K | $923K | +$93K | P67 | ~$232K |
| Total Patient Days | 2,938 | 5,838 | +2,900 | P45 | — |
| Total Patient Days | 2,938 | 5,086 | +2,148 | P33 | — |
| Occupancy Rate | 32.2% | 56.3% | +24.1% | P46 | ~$5.0M |
| Commercial Payer % | 41.6% | 63.2% | +21.5% | P36 | ~$4.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| H.C. WATKINS MEMORIAL HOSPITAL (Target) | MS | 25 | $20.8M | -6.4% | 58% |
| 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% |