Competitive Intelligence — WARREN MEMORIAL HOSPITAL
CCN 490033 | VA | 46 beds | Nat'l margin P46 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$97.7M
Net Revenue
-6.4%
Margin (P46)
46
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=2,733) | VA Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $97.7M | P60 | P50 | P85 | P80 | ▲ higher |
| Operating Margin | -6.4% | P46 | P28 | P45 | P34 | ▲ higher |
| Bed Count | 46 | P41 | P25 | P61 | P48 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P77 | P81 | P84 | ▲ higher |
| Occupancy Rate | 39.3% | P33 | P19 | P44 | P20 | ▲ higher |
| Net-to-Gross Ratio | 46.3% | P70 | P87 | P64 | P80 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P83 | P83 | P86 | ▼ lower |
| Medicare Day % | 45.7% | P75 | P82 | P65 | P64 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P44 | P35 | P65 | ▶ neutral |
| Commercial Payer % | 52.1% | P34 | P22 | P46 | P41 | ▲ higher |
| Payer Diversity Index | 0.520 | P75 | P92 | P72 | P91 | ▲ higher |
| Total Patient Days | 6,598 | P39 | P22 | P56 | P34 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.3M | $1.8M | -$1.8M | P83 | ~$8.3M |
| Expense per Bed | $2.3M | $1.7M | -$1.8M | P86 | ~$8.3M |
| Total Patient Days | 6,598 | 13,556 | +6,958 | P34 | — |
| Total Patient Days | 6,598 | 11,366 | +4,768 | P56 | — |
| Occupancy Rate | 39.3% | 73.3% | +34.0% | P20 | ~$33.2M |
| Occupancy Rate | 39.3% | 65.6% | +26.3% | P44 | ~$25.7M |
| Operating Margin | -6.4% | 14.9% | +21.2% | P34 | ~$20.8M |
| Commercial Payer % | 52.1% | 67.4% | +15.4% | P46 | ~$15.0M |
| Operating Margin | -6.4% | 6.9% | +13.3% | P45 | ~$13.0M |
| Commercial Payer % | 52.1% | 61.8% | +9.8% | P41 | ~$9.5M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WARREN MEMORIAL HOSPITAL (Target) | VA | 46 | $97.7M | -6.4% | 46% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |