Competitive Intelligence — WILLIAMSPORT HOSPITAL & MEDICAL CTR
CCN 390045 | PA | 227 beds | Nat'l margin P41 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$459.8M
Net Revenue
-8.4%
Margin (P41)
227
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) | PA State (n=224) | Size-Matched (n=1,798) | PA Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $459.8M | P88 | P86 | P75 | P85 | ▲ higher |
| Operating Margin | -8.4% | P41 | P45 | P37 | P49 | ▲ higher |
| Bed Count | 227 | P82 | P76 | P58 | P60 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P79 | P80 | P89 | ▲ higher |
| Occupancy Rate | 69.6% | P71 | P67 | P59 | P66 | ▲ higher |
| Net-to-Gross Ratio | 21.5% | P22 | P33 | P35 | P40 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P85 | P82 | P91 | ▼ lower |
| Medicare Day % | 32.6% | P54 | P62 | P79 | P80 | ▶ neutral |
| Medicaid Day % | 4.1% | P43 | P73 | P36 | P72 | ▶ neutral |
| Commercial Payer % | 63.3% | P55 | P35 | P36 | P21 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P76 | P62 | P84 | ▲ higher |
| Total Patient Days | 57,701 | P83 | P79 | P62 | P66 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.2M | $1.7M | -$1.4M | P91 | ~$31.2M |
| Expense per Bed | $2.2M | $1.9M | -$1.4M | P82 | ~$31.0M |
| Total Patient Days | 57,701 | 70,326 | +12,625 | P62 | — |
| Total Patient Days | 57,701 | 65,070 | +7,369 | P66 | — |
| Commercial Payer % | 63.3% | 85.8% | +22.5% | P21 | ~$103.4M |
| Operating Margin | -8.4% | 6.2% | +14.6% | P37 | ~$67.1M |
| Net-to-Gross Ratio | 21.5% | 34.5% | +13.0% | P35 | ~$59.7M |
| Commercial Payer % | 63.3% | 75.6% | +12.3% | P36 | ~$56.5M |
| Operating Margin | -8.4% | 1.2% | +9.6% | P49 | ~$44.1M |
| Net-to-Gross Ratio | 21.5% | 30.6% | +9.1% | P40 | ~$42.0M |
Top Size-Matched Peers
114–454 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILLIAMSPORT HOSPITAL & MEDICA (Target) | PA | 227 | $459.8M | -8.4% | 33% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |