Competitive Intelligence — WILSON MEMORIAL HOSPITAL
CCN 360013 | OH | 71 beds | Nat'l margin P44 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$88.3M
Net Revenue
-6.9%
Margin (P44)
71
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) | OH State (n=234) | Size-Matched (n=2,198) | OH Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $88.3M | P58 | P53 | P63 | P64 | ▲ higher |
| Operating Margin | -6.9% | P44 | P33 | P41 | P34 | ▲ higher |
| Bed Count | 71 | P52 | P47 | P49 | P48 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P48 | P66 | P67 | ▲ higher |
| Occupancy Rate | 26.7% | P21 | P15 | P15 | P14 | ▲ higher |
| Net-to-Gross Ratio | 31.2% | P45 | P54 | P49 | P52 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P54 | P67 | P74 | ▼ lower |
| Medicare Day % | 27.8% | P43 | P53 | P44 | P52 | ▶ neutral |
| Medicaid Day % | 7.6% | P64 | P82 | P63 | P80 | ▶ neutral |
| Commercial Payer % | 64.6% | P57 | P35 | P56 | P40 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P76 | P64 | P73 | ▲ higher |
| Total Patient Days | 6,923 | P40 | P35 | P22 | P26 | ▲ 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 | $88.3M | $123.9M | +$35.5M | P63 | ~$252.4M |
| Net Patient Revenue | $88.3M | $109.0M | +$20.7M | P64 | ~$147.1M |
| Expense per Bed | $1.3M | $1.4M | -$1.0M | P74 | ~$7.2M |
| Expense per Bed | $1.3M | $1.6M | -$939K | P67 | ~$6.7M |
| Revenue per Bed | $1.2M | $1.6M | +$318K | P66 | ~$2.3M |
| Revenue per Bed | $1.2M | $1.4M | +$165K | P67 | ~$1.2M |
| Total Patient Days | 6,923 | 21,542 | +14,619 | P22 | — |
| Total Patient Days | 6,923 | 19,615 | +12,692 | P26 | — |
| Occupancy Rate | 26.7% | 72.5% | +45.8% | P15 | ~$40.4M |
| Occupancy Rate | 26.7% | 67.2% | +40.5% | P14 | ~$35.7M |
Top Size-Matched Peers
36–142 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILSON MEMORIAL HOSPITAL (Target) | OH | 71 | $88.3M | -6.9% | 28% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |