Competitive Intelligence — WARREN MEMORIAL HOSPITAL
CCN 281330 | NE | 15 beds | Nat'l margin P17 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.6M
Net Revenue
-23.7%
Margin (P17)
15
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=1,814) | NE Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.6M | P2 | P1 | P4 | P2 | ▲ higher |
| Operating Margin | -23.7% | P17 | P10 | P20 | P7 | ▲ higher |
| Bed Count | 15 | P5 | P11 | P11 | P15 | ▶ neutral |
| Revenue per Bed | $305K | P11 | P2 | P8 | P2 | ▲ higher |
| Occupancy Rate | 26.9% | P21 | P61 | P43 | P81 | ▲ higher |
| Net-to-Gross Ratio | 98.3% | P98 | P96 | P96 | P96 | ▲ higher |
| Expense per Bed | $378K | P14 | P4 | P8 | P4 | ▼ lower |
| Medicare Day % | 59.5% | P88 | P50 | P71 | P29 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 40.5% | P19 | P60 | P39 | P81 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P61 | P48 | P71 | ▲ higher |
| Total Patient Days | 1,542 | P12 | P50 | P32 | 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 | $4.6M | $44.6M | +$40.0M | P4 | ~$60.0M |
| Net Patient Revenue | $4.6M | $36.2M | +$31.6M | P2 | ~$47.4M |
| Revenue per Bed | $305K | $2.1M | +$1.8M | P8 | ~$2.6M |
| Revenue per Bed | $305K | $1.8M | +$1.5M | P2 | ~$2.3M |
| Total Patient Days | 1,542 | 4,031 | +2,489 | P32 | — |
| Total Patient Days | 1,542 | 1,998 | +456 | P69 | — |
| Operating Margin | -23.7% | 2.5% | +26.3% | P20 | ~$1.2M |
| Operating Margin | -23.7% | 0.6% | +24.3% | P7 | ~$1.1M |
| Occupancy Rate | 26.9% | 48.7% | +21.7% | P43 | ~$995K |
| Commercial Payer % | 40.5% | 60.8% | +20.3% | P39 | ~$932K |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WARREN MEMORIAL HOSPITAL (Target) | NE | 15 | $4.6M | -23.7% | 60% |
| 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% |
| 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% |