Competitive Intelligence — WINCHESTER MEDICAL CENTER
CCN 490005 | VA | 455 beds | Nat'l margin P47 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$694.7M
Net Revenue
-5.8%
Margin (P47)
455
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) | VA State (n=110) | Size-Matched (n=1,015) | VA Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $694.7M | P93 | P94 | P63 | P65 | ▲ higher |
| Operating Margin | -5.8% | P47 | P29 | P44 | P15 | ▲ higher |
| Bed Count | 455 | P95 | P94 | P74 | P67 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P50 | P47 | P35 | ▲ higher |
| Occupancy Rate | 71.0% | P73 | P59 | P50 | P33 | ▲ higher |
| Net-to-Gross Ratio | 43.8% | P67 | P83 | P90 | P95 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P60 | P50 | P48 | ▼ lower |
| Medicare Day % | 35.2% | P59 | P54 | P89 | P86 | ▶ neutral |
| Medicaid Day % | 8.6% | P67 | P94 | P64 | P95 | ▶ neutral |
| Commercial Payer % | 56.2% | P41 | P27 | P15 | P5 | ▲ higher |
| Payer Diversity Index | 0.553 | P85 | P97 | P89 | P100 | ▲ higher |
| Total Patient Days | 117,957 | P94 | P92 | P72 | P62 | ▲ 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 | $694.7M | $1.09B | +$393.3M | P65 | ~$17.90B |
| Net Patient Revenue | $694.7M | $884.8M | +$190.1M | P63 | ~$8.65B |
| Revenue per Bed | $1.5M | $2.4M | +$827K | P35 | ~$37.6M |
| Revenue per Bed | $1.5M | $2.1M | +$587K | P47 | ~$26.7M |
| Expense per Bed | $1.6M | $2.2M | -$491K | P50 | ~$22.3M |
| Expense per Bed | $1.6M | $2.2M | -$382K | P48 | ~$17.4M |
| Total Patient Days | 117,957 | 159,166 | +41,209 | P62 | — |
| Total Patient Days | 117,957 | 123,990 | +6,033 | P72 | — |
| Operating Margin | -5.8% | 14.8% | +20.7% | P15 | ~$143.6M |
| Commercial Payer % | 56.2% | 75.7% | +19.5% | P15 | ~$135.6M |
Top Size-Matched Peers
228–910 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINCHESTER MEDICAL CENTER (Target) | VA | 455 | $694.7M | -5.8% | 35% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |