Competitive Intelligence — CITY HOSPITAL INC.
CCN 510008 | WV | 163 beds | Nat'l margin P55 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$304.2M
Net Revenue
-2.8%
Margin (P55)
163
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) | WV State (n=61) | Size-Matched (n=2,009) | WV Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $304.2M | P80 | P88 | P72 | P80 | ▲ higher |
| Operating Margin | -2.8% | P55 | P44 | P53 | P47 | ▲ higher |
| Bed Count | 163 | P74 | P83 | P54 | P62 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P73 | P79 | P80 | ▲ higher |
| Occupancy Rate | 77.3% | P82 | P82 | P80 | P69 | ▲ higher |
| Net-to-Gross Ratio | 37.7% | P58 | P54 | P78 | P80 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P73 | P79 | P81 | ▼ lower |
| Medicare Day % | 30.8% | P50 | P27 | P68 | P44 | ▶ neutral |
| Medicaid Day % | 6.4% | P58 | P79 | P56 | P81 | ▶ neutral |
| Commercial Payer % | 62.8% | P53 | P70 | P37 | P56 | ▲ higher |
| Payer Diversity Index | 0.507 | P70 | P61 | P69 | P56 | ▲ higher |
| Total Patient Days | 46,002 | P79 | P87 | P68 | P75 | ▲ 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 | $304.2M | $326.8M | +$22.6M | P72 | ~$368.6M |
| Expense per Bed | $1.9M | $1.4M | -$1.3M | P81 | ~$21.9M |
| Expense per Bed | $1.9M | $1.8M | -$1.3M | P79 | ~$21.1M |
| Total Patient Days | 46,002 | 52,059 | +6,057 | P68 | — |
| Commercial Payer % | 62.8% | 76.5% | +13.7% | P56 | ~$41.7M |
| Operating Margin | -2.8% | 10.8% | +13.6% | P47 | ~$41.3M |
| Commercial Payer % | 62.8% | 75.6% | +12.8% | P37 | ~$39.1M |
| Operating Margin | -2.8% | 6.5% | +9.2% | P53 | ~$28.1M |
| Occupancy Rate | 77.3% | 82.5% | +5.2% | P69 | ~$15.9M |
| Payer Diversity Index | 0.507 | 0.526 | +0.019 | P56 | — |
Top Size-Matched Peers
82–326 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CITY HOSPITAL INC. (Target) | WV | 163 | $304.2M | -2.8% | 31% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |