Competitive Intelligence — REGIONAL WEST MEDICAL CENTER
CCN 280061 | NE | 122 beds | Nat'l margin P31 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$218.4M
Net Revenue
-12.9%
Margin (P31)
122
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) | NE State (n=97) | Size-Matched (n=2,077) | NE Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $218.4M | P75 | P94 | P71 | P88 | ▲ higher |
| Operating Margin | -12.9% | P31 | P26 | P28 | P12 | ▲ higher |
| Bed Count | 122 | P67 | P89 | P50 | P62 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P69 | P78 | P56 | ▲ higher |
| Occupancy Rate | 55.1% | P52 | P86 | P41 | P50 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P44 | P11 | P58 | P38 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P70 | P82 | P56 | ▼ lower |
| Medicare Day % | 48.5% | P79 | P35 | P94 | P75 | ▶ neutral |
| Medicaid Day % | 17.5% | P85 | P94 | P84 | P83 | ▶ neutral |
| Commercial Payer % | 33.9% | P12 | P48 | P4 | P6 | ▲ higher |
| Payer Diversity Index | 0.619 | P95 | P97 | P95 | P94 | ▲ higher |
| Total Patient Days | 24,548 | P66 | P90 | P48 | P69 | ▲ 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 | $218.4M | $244.5M | +$26.1M | P71 | ~$318.6M |
| Expense per Bed | $2.0M | $1.7M | -$1.6M | P82 | ~$18.9M |
| Revenue per Bed | $1.8M | $2.6M | +$854K | P56 | ~$10.4M |
| Expense per Bed | $2.0M | $2.7M | -$663K | P56 | ~$8.1M |
| Total Patient Days | 24,548 | 38,829 | +14,281 | P48 | — |
| Total Patient Days | 24,548 | 26,554 | +2,006 | P69 | — |
| Commercial Payer % | 33.9% | 75.6% | +41.7% | P4 | ~$91.1M |
| Commercial Payer % | 33.9% | 67.9% | +34.0% | P6 | ~$74.1M |
| Operating Margin | -12.9% | 7.4% | +20.3% | P28 | ~$44.3M |
| Occupancy Rate | 55.1% | 75.0% | +19.8% | P41 | ~$43.3M |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REGIONAL WEST MEDICAL CENTER (Target) | NE | 122 | $218.4M | -12.9% | 49% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |