Competitive Intelligence — PLEASANT VALLEY HOSPITAL
CCN 510012 | WV | 49 beds | Nat'l margin P7 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.9M
Net Revenue
-48.1%
Margin (P7)
49
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=2,672) | WV Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.9M | P41 | P51 | P56 | P58 | ▲ higher |
| Operating Margin | -48.1% | P7 | P7 | P7 | P3 | ▲ higher |
| Bed Count | 49 | P43 | P52 | P61 | P69 | ▶ neutral |
| Revenue per Bed | $814K | P36 | P36 | P48 | P42 | ▲ higher |
| Occupancy Rate | 33.5% | P28 | P25 | P34 | P33 | ▲ higher |
| Net-to-Gross Ratio | 26.9% | P34 | P25 | P25 | P19 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P55 | P58 | P64 | ▼ lower |
| Medicare Day % | 43.4% | P72 | P63 | P62 | P44 | ▶ neutral |
| Medicaid Day % | 3.1% | P37 | P51 | P43 | P66 | ▶ neutral |
| Commercial Payer % | 53.5% | P37 | P41 | P48 | P53 | ▲ higher |
| Payer Diversity Index | 0.525 | P77 | P77 | P73 | P81 | ▲ higher |
| Total Patient Days | 5,993 | P37 | P48 | P49 | P64 | ▲ 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 | $39.9M | $74.2M | +$34.4M | P56 | ~$168.4M |
| Net Patient Revenue | $39.9M | $52.7M | +$12.8M | P58 | ~$62.8M |
| Revenue per Bed | $814K | $1.8M | +$959K | P48 | ~$4.7M |
| Revenue per Bed | $814K | $1.6M | +$784K | P42 | ~$3.8M |
| Expense per Bed | $1.2M | $1.8M | -$759K | P58 | ~$3.7M |
| Expense per Bed | $1.2M | $1.4M | -$692K | P64 | ~$3.4M |
| Total Patient Days | 5,993 | 12,510 | +6,517 | P49 | — |
| Total Patient Days | 5,993 | 8,560 | +2,566 | P64 | — |
| Operating Margin | -48.1% | 10.9% | +59.0% | P3 | ~$23.5M |
| Operating Margin | -48.1% | 7.1% | +55.2% | P7 | ~$22.0M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PLEASANT VALLEY HOSPITAL (Target) | WV | 49 | $39.9M | -48.1% | 43% |
| 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% |