Competitive Intelligence — WELCH COMMUNITY HOSPITAL
CCN 510086 | WV | 49 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.7M
Net Revenue
-50.0%
Margin (P0)
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 | $19.7M | P22 | P20 | P28 | P22 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 49 | P43 | P52 | P61 | P69 | ▶ neutral |
| Revenue per Bed | $402K | P16 | P12 | P22 | P8 | ▲ higher |
| Occupancy Rate | 9.7% | P4 | P2 | P5 | P3 | ▲ higher |
| Net-to-Gross Ratio | 46.4% | P70 | P66 | P66 | P61 | ▲ higher |
| Expense per Bed | $723K | P31 | P28 | P42 | P31 | ▼ lower |
| Medicare Day % | 26.8% | P40 | P17 | P28 | P8 | ▶ neutral |
| Medicaid Day % | 11.0% | P74 | P91 | P75 | P94 | ▶ neutral |
| Commercial Payer % | 62.1% | P52 | P66 | P64 | P81 | ▲ higher |
| Payer Diversity Index | 0.530 | P79 | P82 | P75 | P89 | ▲ higher |
| Total Patient Days | 1,733 | P14 | P18 | P11 | P22 | ▲ 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 | $19.7M | $74.2M | +$54.5M | P28 | ~$267.2M |
| Net Patient Revenue | $19.7M | $52.7M | +$33.0M | P22 | ~$161.6M |
| Revenue per Bed | $402K | $1.8M | +$1.4M | P22 | ~$6.7M |
| Revenue per Bed | $402K | $1.6M | +$1.2M | P8 | ~$5.9M |
| Expense per Bed | $723K | $1.8M | -$277K | P42 | ~$1.4M |
| Expense per Bed | $723K | $1.4M | -$211K | P31 | ~$1.0M |
| Total Patient Days | 1,733 | 12,510 | +10,777 | P11 | — |
| Total Patient Days | 1,733 | 8,560 | +6,826 | P22 | — |
| Operating Margin | -50.0% | 10.9% | +60.9% | P0 | ~$12.0M |
| Operating Margin | -50.0% | 7.1% | +57.1% | P0 | ~$11.3M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WELCH COMMUNITY HOSPITAL (Target) | WV | 49 | $19.7M | -50.0% | 27% |
| 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% |