Competitive Intelligence — WEST CHESTER HOSPITAL LLC
CCN 360354 | OH | 163 beds | Nat'l margin P32 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$318.7M
Net Revenue
-12.3%
Margin (P32)
163
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=2,009) | OH Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $318.7M | P81 | P82 | P74 | P80 | ▲ higher |
| Operating Margin | -12.3% | P32 | P25 | P29 | P24 | ▲ higher |
| Bed Count | 163 | P74 | P73 | P54 | P56 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P72 | P81 | P83 | ▲ higher |
| Occupancy Rate | 69.5% | P71 | P79 | P64 | P74 | ▲ higher |
| Net-to-Gross Ratio | 21.8% | P22 | P20 | P34 | P24 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P83 | P85 | P95 | ▼ lower |
| Medicare Day % | 26.6% | P39 | P47 | P55 | P61 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P44 | P32 | P35 | ▶ neutral |
| Commercial Payer % | 70.1% | P70 | P56 | P60 | P42 | ▲ higher |
| Payer Diversity Index | 0.437 | P37 | P45 | P40 | P56 | ▲ higher |
| Total Patient Days | 41,331 | P77 | P79 | P62 | P73 | ▲ 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 | $318.7M | $326.8M | +$8.1M | P74 | ~$132.5M |
| Expense per Bed | $2.2M | $1.6M | -$1.6M | P95 | ~$25.9M |
| Expense per Bed | $2.2M | $1.8M | -$1.6M | P85 | ~$25.6M |
| Total Patient Days | 41,331 | 52,059 | +10,728 | P62 | — |
| Total Patient Days | 41,331 | 42,811 | +1,480 | P73 | — |
| Operating Margin | -12.3% | 7.1% | +19.4% | P24 | ~$61.8M |
| Operating Margin | -12.3% | 6.5% | +18.8% | P29 | ~$59.9M |
| Net-to-Gross Ratio | 21.8% | 36.3% | +14.5% | P34 | ~$46.2M |
| Net-to-Gross Ratio | 21.8% | 32.3% | +10.5% | P24 | ~$33.3M |
| Payer Diversity Index | 0.437 | 0.522 | +0.086 | P40 | — |
Top Size-Matched Peers
82–326 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST CHESTER HOSPITAL LLC (Target) | OH | 163 | $318.7M | -12.3% | 27% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |