Competitive Intelligence — WEST VIRGINIA UNIVERSITY HOSPITALS
CCN 510001 | WV | 704 beds | Nat'l margin P33 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.55B
Net Revenue
-12.2%
Margin (P33)
704
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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) | WV State (n=61) | Size-Matched (n=535) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.55B | P98 | P100 | P81 | ▲ higher |
| Operating Margin | -12.2% | P33 | P22 | P29 | ▲ higher |
| Bed Count | 704 | P98 | P98 | P81 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P83 | P70 | ▲ higher |
| Occupancy Rate | 81.5% | P87 | P83 | P72 | ▲ higher |
| Net-to-Gross Ratio | 34.5% | P52 | P48 | P81 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P92 | P73 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P10 | P62 | ▶ neutral |
| Medicaid Day % | 7.7% | P64 | P82 | P55 | ▶ neutral |
| Commercial Payer % | 68.5% | P66 | P80 | P43 | ▲ higher |
| Payer Diversity Index | 0.468 | P48 | P26 | P60 | ▲ higher |
| Total Patient Days | 193,087 | P98 | P100 | P79 | ▲ 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 | $2.5M | $2.6M | -$1.2M | P73 | ~$83.2M |
| Revenue per Bed | $2.2M | $2.4M | +$191K | P70 | ~$13.5M |
| Operating Margin | -12.2% | 4.1% | +16.3% | P29 | ~$253.6M |
| Commercial Payer % | 68.5% | 75.8% | +7.3% | P43 | ~$113.8M |
| Payer Diversity Index | 0.468 | 0.506 | +0.038 | P60 | — |
| Occupancy Rate | 81.5% | 82.5% | +0.9% | P72 | ~$14.4M |
Top Size-Matched Peers
352–1408 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST VIRGINIA UNIVERSITY HOSPI (Target) | WV | 704 | $1.55B | -12.2% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |