Competitive Intelligence — WYTHE COUNTY COMMUNITY HOSPITAL
CCN 490111 | VA | 92 beds | Nat'l margin P79 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$61.0M
Net Revenue
7.9%
Margin (P79)
92
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=2,169) | VA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $61.0M | P50 | P42 | P43 | P45 | ▲ higher |
| Operating Margin | 7.9% | P79 | P60 | P75 | P55 | ▲ higher |
| Bed Count | 92 | P59 | P46 | P48 | P42 | ▶ neutral |
| Revenue per Bed | $663K | P30 | P29 | P42 | P42 | ▲ higher |
| Occupancy Rate | 16.9% | P10 | P6 | P4 | P8 | ▲ higher |
| Net-to-Gross Ratio | 20.4% | P19 | P19 | P24 | P23 | ▲ higher |
| Expense per Bed | $611K | P26 | P27 | P38 | P40 | ▼ lower |
| Medicare Day % | 33.3% | P55 | P47 | P66 | P53 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P63 | P36 | P65 | ▶ neutral |
| Commercial Payer % | 63.6% | P56 | P54 | P48 | P49 | ▲ higher |
| Payer Diversity Index | 0.484 | P55 | P56 | P56 | P55 | ▲ higher |
| Total Patient Days | 5,680 | P36 | P17 | P9 | P9 | ▲ 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 | $61.0M | $184.6M | +$123.6M | P45 | ~$1.14B |
| Net Patient Revenue | $61.0M | $166.4M | +$105.4M | P43 | ~$969.6M |
| Revenue per Bed | $663K | $1.9M | +$1.3M | P42 | ~$11.8M |
| Revenue per Bed | $663K | $1.6M | +$956K | P42 | ~$8.8M |
| Expense per Bed | $611K | $1.6M | -$205K | P38 | ~$1.9M |
| Expense per Bed | $611K | $1.8M | -$157K | P40 | ~$1.4M |
| Total Patient Days | 5,680 | 28,987 | +23,307 | P9 | — |
| Total Patient Days | 5,680 | 28,020 | +22,340 | P9 | — |
| Occupancy Rate | 16.9% | 78.5% | +61.6% | P8 | ~$37.6M |
| Occupancy Rate | 16.9% | 74.0% | +57.1% | P4 | ~$34.8M |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WYTHE COUNTY COMMUNITY HOSPITA (Target) | VA | 92 | $61.0M | 7.9% | 33% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |