Competitive Intelligence — ASH MORGANTOWN
CCN 510092 | WV | 25 beds | Nat'l margin P18 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.4M
Net Revenue
-22.4%
Margin (P18)
25
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=2,513) | WV Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.4M | P2 | P3 | P3 | P0 | ▲ higher |
| Operating Margin | -22.4% | P18 | P12 | P21 | P10 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P7 | ▶ neutral |
| Revenue per Bed | $136K | P2 | P3 | P3 | P0 | ▲ higher |
| Occupancy Rate | 35.7% | P30 | P30 | P51 | P47 | ▲ higher |
| Net-to-Gross Ratio | 22.4% | P24 | P14 | P11 | P13 | ▲ higher |
| Expense per Bed | $167K | P2 | P0 | P2 | P0 | ▼ lower |
| Medicare Day % | 60.0% | P88 | P92 | P78 | P93 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P25 | P27 | P29 | ▶ neutral |
| Commercial Payer % | 38.6% | P17 | P12 | P30 | P13 | ▲ higher |
| Payer Diversity Index | 0.490 | P58 | P41 | P51 | P33 | ▲ higher |
| Total Patient Days | 1,659 | P14 | P17 | P25 | P20 | ▲ 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 | $3.4M | $50.4M | +$47.0M | P3 | ~$117.6M |
| Net Patient Revenue | $3.4M | $47.9M | +$44.5M | P0 | ~$111.2M |
| Revenue per Bed | $136K | $1.9M | +$1.8M | P0 | ~$4.4M |
| Revenue per Bed | $136K | $1.9M | +$1.8M | P3 | ~$4.4M |
| Total Patient Days | 1,659 | 5,892 | +4,233 | P20 | — |
| Total Patient Days | 1,659 | 5,838 | +4,180 | P25 | — |
| Net-to-Gross Ratio | 22.4% | 59.1% | +36.7% | P11 | ~$1.2M |
| Operating Margin | -22.4% | 10.3% | +32.8% | P10 | ~$1.1M |
| Net-to-Gross Ratio | 22.4% | 54.7% | +32.4% | P13 | ~$1.1M |
| Operating Margin | -22.4% | 4.4% | +26.8% | P21 | ~$912K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASH MORGANTOWN (Target) | WV | 25 | $3.4M | -22.4% | 60% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |