Competitive Intelligence — WAGNER COMMUNITY MEMORIAL HOSPITAL
CCN 431315 | SD | 20 beds | Nat'l margin P58 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.2M
Net Revenue
-1.5%
Margin (P58)
20
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) | SD State (n=62) | Size-Matched (n=2,217) | SD Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.2M | P14 | P37 | P28 | P44 | ▲ higher |
| Operating Margin | -1.5% | P58 | P56 | P63 | P51 | ▲ higher |
| Bed Count | 20 | P10 | P34 | P23 | P36 | ▶ neutral |
| Revenue per Bed | $710K | P32 | P23 | P35 | P32 | ▲ higher |
| Occupancy Rate | 13.7% | P8 | P20 | P16 | P26 | ▲ higher |
| Net-to-Gross Ratio | 45.8% | P70 | P33 | P47 | P20 | ▲ higher |
| Expense per Bed | $721K | P30 | P23 | P30 | P33 | ▼ lower |
| Medicare Day % | 64.8% | P91 | P56 | P81 | P43 | ▶ neutral |
| Medicaid Day % | 10.7% | P74 | P70 | P76 | P82 | ▶ neutral |
| Commercial Payer % | 24.5% | P6 | P36 | P13 | P50 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P60 | P69 | P71 | ▲ higher |
| Total Patient Days | 999 | P7 | P28 | P16 | P29 | ▲ 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 | $14.2M | $45.7M | +$31.4M | P28 | ~$62.9M |
| Net Patient Revenue | $14.2M | $27.8M | +$13.6M | P44 | ~$27.1M |
| Revenue per Bed | $710K | $2.0M | +$1.3M | P35 | ~$2.5M |
| Revenue per Bed | $710K | $1.3M | +$572K | P32 | ~$1.1M |
| Expense per Bed | $721K | $1.5M | -$134K | P33 | ~$268K |
| Expense per Bed | $721K | $2.1M | -$119K | P30 | ~$238K |
| Total Patient Days | 999 | 4,822 | +3,823 | P16 | — |
| Total Patient Days | 999 | 2,856 | +1,856 | P29 | — |
| Occupancy Rate | 13.7% | 53.7% | +40.0% | P16 | ~$5.7M |
| Commercial Payer % | 24.5% | 62.2% | +37.7% | P13 | ~$5.4M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAGNER COMMUNITY MEMORIAL HOSP (Target) | SD | 20 | $14.2M | -1.5% | 65% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |