Competitive Intelligence — WEST HOLT MEMORIAL HOSPITAL
CCN 281343 | NE | 17 beds | Nat'l margin P8 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.3M
Net Revenue
-40.5%
Margin (P8)
17
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=1,937) | NE Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $12.3M | P11 | P16 | P23 | P23 | ▲ higher |
| Operating Margin | -40.5% | P8 | P4 | P11 | P1 | ▲ higher |
| Bed Count | 17 | P8 | P24 | P20 | P32 | ▶ neutral |
| Revenue per Bed | $721K | P33 | P18 | P32 | P22 | ▲ higher |
| Occupancy Rate | 10.8% | P5 | P16 | P11 | P22 | ▲ higher |
| Net-to-Gross Ratio | 72.2% | P92 | P67 | P86 | P56 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P25 | P40 | P30 | ▼ lower |
| Medicare Day % | 90.1% | P100 | P99 | P99 | P99 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P23 | P30 | P28 | ▶ neutral |
| Commercial Payer % | 8.5% | P1 | P1 | P2 | P1 | ▲ higher |
| Payer Diversity Index | 0.180 | P8 | P3 | P4 | P3 | ▲ higher |
| Total Patient Days | 668 | P4 | P16 | P9 | P23 | ▲ 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 | $12.3M | $45.1M | +$32.9M | P23 | ~$55.9M |
| Net Patient Revenue | $12.3M | $37.0M | +$24.7M | P23 | ~$42.0M |
| Revenue per Bed | $721K | $2.0M | +$1.3M | P32 | ~$2.2M |
| Revenue per Bed | $721K | $1.8M | +$1.1M | P22 | ~$1.9M |
| Expense per Bed | $1.0M | $2.1M | -$314K | P40 | ~$534K |
| Expense per Bed | $1.0M | $2.0M | -$183K | P30 | ~$311K |
| Total Patient Days | 668 | 4,206 | +3,538 | P9 | — |
| Total Patient Days | 668 | 2,031 | +1,363 | P23 | — |
| Commercial Payer % | 8.5% | 61.3% | +52.8% | P2 | ~$6.5M |
| Operating Margin | -40.5% | 3.0% | +43.5% | P11 | ~$5.3M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST HOLT MEMORIAL HOSPITAL (Target) | NE | 17 | $12.3M | -40.5% | 90% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |