Competitive Intelligence — CHARLESTON AREA MEDICAL CENTER INC.
CCN 510022 | WV | 826 beds | Nat'l margin P39 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.29B
Net Revenue
-9.4%
Margin (P39)
826
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=376) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.29B | P97 | P98 | P58 | ▲ higher |
| Operating Margin | -9.4% | P39 | P27 | P36 | ▲ higher |
| Bed Count | 826 | P99 | P100 | P85 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P68 | P34 | ▲ higher |
| Occupancy Rate | 56.2% | P54 | P58 | P7 | ▲ higher |
| Net-to-Gross Ratio | 25.4% | P30 | P19 | P44 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P70 | P40 | ▼ lower |
| Medicare Day % | 27.2% | P41 | P18 | P78 | ▶ neutral |
| Medicaid Day % | 24.6% | P91 | P100 | P92 | ▶ neutral |
| Commercial Payer % | 48.1% | P28 | P25 | P5 | ▲ higher |
| Payer Diversity Index | 0.634 | P96 | P98 | P97 | ▲ higher |
| Total Patient Days | 167,787 | P97 | P98 | P56 | ▲ 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 | $1.29B | $1.65B | +$355.4M | P58 | ~$29.36B |
| Revenue per Bed | $1.6M | $2.5M | +$891K | P34 | ~$73.6M |
| Expense per Bed | $1.7M | $2.7M | -$306K | P40 | ~$25.3M |
| Total Patient Days | 167,787 | 212,877 | +45,090 | P56 | — |
| Commercial Payer % | 48.1% | 76.0% | +27.9% | P5 | ~$359.9M |
| Occupancy Rate | 56.2% | 83.8% | +27.7% | P7 | ~$357.6M |
| Operating Margin | -9.4% | 3.2% | +12.6% | P36 | ~$162.6M |
| Net-to-Gross Ratio | 25.4% | 31.8% | +6.4% | P44 | ~$82.2M |
Top Size-Matched Peers
413–1652 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHARLESTON AREA MEDICAL CENTER (Target) | WV | 826 | $1.29B | -9.4% | 27% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| 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% |