Competitive Intelligence — WAYNESBORO HOSPITAL
CCN 390138 | PA | 57 beds | Nat'l margin P89 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$84.2M
Net Revenue
15.1%
Margin (P89)
57
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=2,074) | PA Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $84.2M | P56 | P50 | P70 | P80 | ▲ higher |
| Operating Margin | 15.1% | P89 | P90 | P85 | P87 | ▲ higher |
| Bed Count | 57 | P47 | P31 | P48 | P44 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P66 | P73 | P80 | ▲ higher |
| Occupancy Rate | 34.2% | P28 | P23 | P26 | P28 | ▲ higher |
| Net-to-Gross Ratio | 30.8% | P45 | P63 | P47 | P56 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P54 | P66 | P73 | ▼ lower |
| Medicare Day % | 47.6% | P78 | P88 | P79 | P74 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P50 | P26 | P51 | ▶ neutral |
| Commercial Payer % | 50.4% | P32 | P11 | P31 | P25 | ▲ higher |
| Payer Diversity Index | 0.518 | P74 | P95 | P72 | P92 | ▲ higher |
| Total Patient Days | 7,116 | P41 | P28 | P30 | P35 | ▲ 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 | $84.2M | $101.1M | +$16.9M | P70 | ~$96.4M |
| Expense per Bed | $1.3M | $1.3M | -$873K | P73 | ~$5.0M |
| Expense per Bed | $1.3M | $1.6M | -$867K | P66 | ~$4.9M |
| Revenue per Bed | $1.5M | $1.6M | +$79K | P73 | ~$453K |
| Total Patient Days | 7,116 | 18,473 | +11,357 | P35 | — |
| Total Patient Days | 7,116 | 17,682 | +10,566 | P30 | — |
| Occupancy Rate | 34.2% | 73.8% | +39.6% | P28 | ~$33.4M |
| Occupancy Rate | 34.2% | 72.4% | +38.1% | P26 | ~$32.1M |
| Commercial Payer % | 50.4% | 75.1% | +24.7% | P25 | ~$20.8M |
| Commercial Payer % | 50.4% | 71.7% | +21.3% | P31 | ~$17.9M |
Top Size-Matched Peers
28–114 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAYNESBORO HOSPITAL (Target) | PA | 57 | $84.2M | 15.1% | 48% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |