Competitive Intelligence — WARD MEMORIAL HOSPITAL
CCN 451373 | TX | 19 beds | Nat'l margin P12 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.3M
Net Revenue
-30.9%
Margin (P12)
19
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) | TX State (n=582) | Size-Matched (n=2,070) | TX Size-Matched (n=197) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.3M | P16 | P24 | P31 | P47 | ▲ higher |
| Operating Margin | -30.9% | P12 | P20 | P15 | P36 | ▲ higher |
| Bed Count | 19 | P10 | P11 | P23 | P25 | ▶ neutral |
| Revenue per Bed | $805K | P36 | P48 | P37 | P53 | ▲ higher |
| Occupancy Rate | 26.1% | P20 | P28 | P40 | P53 | ▲ higher |
| Net-to-Gross Ratio | 23.0% | P25 | P36 | P9 | P18 | ▲ higher |
| Expense per Bed | $1.1M | P42 | P57 | P43 | P54 | ▼ lower |
| Medicare Day % | 51.0% | P81 | P78 | P62 | P62 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 49.0% | P29 | P22 | P52 | P40 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P92 | P62 | P90 | ▲ higher |
| Total Patient Days | 1,811 | P15 | P21 | P36 | P47 | ▲ 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 | $15.3M | $45.8M | +$30.5M | P31 | ~$58.0M |
| Net Patient Revenue | $15.3M | $33.9M | +$18.6M | P47 | ~$35.3M |
| Revenue per Bed | $805K | $2.0M | +$1.2M | P37 | ~$2.3M |
| Revenue per Bed | $805K | $1.4M | +$560K | P53 | ~$1.1M |
| Expense per Bed | $1.1M | $1.6M | -$538K | P54 | ~$1.0M |
| Expense per Bed | $1.1M | $2.1M | -$395K | P43 | ~$750K |
| Total Patient Days | 1,811 | 4,438 | +2,627 | P36 | — |
| Total Patient Days | 1,811 | 3,842 | +2,031 | P47 | — |
| Operating Margin | -30.9% | 8.0% | +38.9% | P36 | ~$5.9M |
| Net-to-Gross Ratio | 23.0% | 61.4% | +38.4% | P9 | ~$5.9M |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WARD MEMORIAL HOSPITAL (Target) | TX | 19 | $15.3M | -30.9% | 51% |
| 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% |