Competitive Intelligence — THOMAS MEMORIAL HOSPITAL
CCN 510029 | WV | 176 beds | Nat'l margin P96 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$209.0M
Net Revenue
26.7%
Margin (P96)
176
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=2,018) | WV Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $209.0M | P74 | P85 | P50 | P59 | ▲ higher |
| Operating Margin | 26.7% | P96 | P97 | P96 | P100 | ▲ higher |
| Bed Count | 176 | P76 | P85 | P55 | P61 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P52 | P46 | P47 | ▲ higher |
| Occupancy Rate | 54.0% | P50 | P52 | P33 | P33 | ▲ higher |
| Net-to-Gross Ratio | 26.7% | P33 | P24 | P50 | P29 | ▲ higher |
| Expense per Bed | $870K | P35 | P37 | P32 | P39 | ▼ lower |
| Medicare Day % | 28.6% | P44 | P22 | P63 | P33 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P70 | P46 | P56 | ▶ neutral |
| Commercial Payer % | 66.4% | P62 | P79 | P48 | P67 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P31 | P54 | P39 | ▲ higher |
| Total Patient Days | 34,673 | P73 | P78 | P47 | P39 | ▲ 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 | $209.0M | $359.9M | +$150.9M | P50 | ~$2.66B |
| Net Patient Revenue | $209.0M | $357.5M | +$148.5M | P59 | ~$2.61B |
| Revenue per Bed | $1.2M | $1.9M | +$679K | P47 | ~$12.0M |
| Revenue per Bed | $1.2M | $1.8M | +$594K | P46 | ~$10.5M |
| Expense per Bed | $870K | $1.8M | -$264K | P39 | ~$4.6M |
| Expense per Bed | $870K | $1.8M | -$205K | P32 | ~$3.6M |
| Total Patient Days | 34,673 | 56,541 | +21,868 | P39 | — |
| Total Patient Days | 34,673 | 56,303 | +21,630 | P47 | — |
| Occupancy Rate | 54.0% | 81.2% | +27.2% | P33 | ~$56.9M |
| Occupancy Rate | 54.0% | 75.4% | +21.5% | P33 | ~$44.9M |
Top Size-Matched Peers
88–352 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THOMAS MEMORIAL HOSPITAL (Target) | WV | 176 | $209.0M | 26.7% | 29% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |