Competitive Intelligence — WAYNE MEMORIAL HOSPITAL
CCN 390125 | PA | 92 beds | Nat'l margin P29 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$103.6M
Net Revenue
-14.1%
Margin (P29)
92
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=2,169) | PA Size-Matched (n=101) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $103.6M | P61 | P55 | P57 | P65 | ▲ higher |
| Operating Margin | -14.1% | P29 | P32 | P27 | P36 | ▲ higher |
| Bed Count | 92 | P59 | P45 | P48 | P46 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P48 | P58 | P69 | ▲ higher |
| Occupancy Rate | 38.5% | P32 | P26 | P22 | P25 | ▲ higher |
| Net-to-Gross Ratio | 26.3% | P32 | P48 | P39 | P45 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P57 | P63 | P76 | ▼ lower |
| Medicare Day % | 12.2% | P14 | P17 | P20 | P20 | ▶ neutral |
| Medicaid Day % | 0.6% | P10 | P15 | P9 | P10 | ▶ neutral |
| Commercial Payer % | 87.2% | P91 | P81 | P88 | P81 | ▲ higher |
| Payer Diversity Index | 0.225 | P10 | P19 | P12 | P19 | ▲ higher |
| Total Patient Days | 12,915 | P51 | P38 | P30 | P32 | ▲ 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 | $103.6M | $166.4M | +$62.8M | P57 | ~$578.1M |
| Net Patient Revenue | $103.6M | $136.5M | +$32.9M | P65 | ~$303.1M |
| Expense per Bed | $1.3M | $1.3M | -$881K | P76 | ~$8.1M |
| Expense per Bed | $1.3M | $1.6M | -$879K | P63 | ~$8.1M |
| Revenue per Bed | $1.1M | $1.6M | +$493K | P58 | ~$4.5M |
| Revenue per Bed | $1.1M | $1.3M | +$132K | P69 | ~$1.2M |
| Total Patient Days | 12,915 | 28,020 | +15,104 | P30 | — |
| Total Patient Days | 12,915 | 26,137 | +13,222 | P32 | — |
| Occupancy Rate | 38.5% | 76.5% | +38.0% | P25 | ~$39.3M |
| Occupancy Rate | 38.5% | 74.0% | +35.6% | P22 | ~$36.8M |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAYNE MEMORIAL HOSPITAL (Target) | PA | 92 | $103.6M | -14.1% | 12% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |