Competitive Intelligence — WAYNE HOSPITAL COMPANY
CCN 360044 | OH | 43 beds | Nat'l margin P18 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$59.1M
Net Revenue
-23.0%
Margin (P18)
43
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=2,680) | OH Size-Matched (n=114) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $59.1M | P50 | P46 | P72 | P70 | ▲ higher |
| Operating Margin | -23.0% | P18 | P10 | P17 | P12 | ▲ higher |
| Bed Count | 43 | P40 | P33 | P61 | P55 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P53 | P66 | P66 | ▲ higher |
| Occupancy Rate | 23.7% | P18 | P10 | P24 | P17 | ▲ higher |
| Net-to-Gross Ratio | 33.5% | P50 | P61 | P39 | P43 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P67 | P72 | P72 | ▼ lower |
| Medicare Day % | 33.5% | P56 | P73 | P40 | P54 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P51 | P47 | P65 | ▶ neutral |
| Commercial Payer % | 62.9% | P54 | P30 | P68 | P51 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P71 | P52 | P53 | ▲ higher |
| Total Patient Days | 3,721 | P27 | P19 | P35 | P31 | ▲ 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 | $59.1M | $73.2M | +$14.1M | P70 | ~$60.5M |
| Net Patient Revenue | $59.1M | $66.4M | +$7.2M | P72 | ~$31.1M |
| Expense per Bed | $1.7M | $1.9M | -$1.3M | P72 | ~$5.7M |
| Expense per Bed | $1.7M | $1.8M | -$1.2M | P72 | ~$5.3M |
| Revenue per Bed | $1.4M | $2.0M | +$603K | P66 | ~$2.6M |
| Revenue per Bed | $1.4M | $1.8M | +$417K | P66 | ~$1.8M |
| Total Patient Days | 3,721 | 10,447 | +6,726 | P35 | — |
| Total Patient Days | 3,721 | 10,153 | +6,432 | P31 | — |
| Occupancy Rate | 23.7% | 65.1% | +41.4% | P24 | ~$24.5M |
| Occupancy Rate | 23.7% | 61.8% | +38.1% | P17 | ~$22.5M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAYNE HOSPITAL COMPANY (Target) | OH | 43 | $59.1M | -23.0% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |