Competitive Intelligence — WOOSTER COMMUNITY HOSPITAL
CCN 360036 | OH | 104 beds | Nat'l margin P69 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$151.3M
Net Revenue
2.6%
Margin (P69)
104
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=2,112) | OH Size-Matched (n=100) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $151.3M | P68 | P66 | P64 | P61 | ▲ higher |
| Operating Margin | 2.6% | P69 | P58 | P64 | P56 | ▲ higher |
| Bed Count | 104 | P62 | P59 | P47 | P46 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P60 | P68 | P72 | ▲ higher |
| Occupancy Rate | 43.5% | P38 | P35 | P24 | P27 | ▲ higher |
| Net-to-Gross Ratio | 44.2% | P68 | P80 | P80 | P88 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P59 | P66 | P71 | ▼ lower |
| Medicare Day % | 21.4% | P27 | P30 | P36 | P32 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P59 | P45 | P57 | ▶ neutral |
| Commercial Payer % | 74.2% | P78 | P71 | P73 | P71 | ▲ higher |
| Payer Diversity Index | 0.401 | P28 | P31 | P29 | P30 | ▲ higher |
| Total Patient Days | 16,526 | P56 | P56 | P32 | P40 | ▲ 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 | $151.3M | $204.1M | +$52.8M | P61 | ~$548.6M |
| Net Patient Revenue | $151.3M | $198.5M | +$47.2M | P64 | ~$490.5M |
| Expense per Bed | $1.4M | $1.6M | -$1.1M | P71 | ~$11.0M |
| Expense per Bed | $1.4M | $1.7M | -$994K | P66 | ~$10.3M |
| Revenue per Bed | $1.5M | $1.7M | +$196K | P68 | ~$2.0M |
| Revenue per Bed | $1.5M | $1.5M | +$53K | P72 | ~$552K |
| Total Patient Days | 16,526 | 33,070 | +16,544 | P32 | — |
| Total Patient Days | 16,526 | 32,282 | +15,756 | P40 | — |
| Occupancy Rate | 43.5% | 74.6% | +31.1% | P24 | ~$47.0M |
| Occupancy Rate | 43.5% | 69.2% | +25.7% | P27 | ~$38.9M |
Top Size-Matched Peers
52–208 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WOOSTER COMMUNITY HOSPITAL (Target) | OH | 104 | $151.3M | 2.6% | 21% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |