Competitive Intelligence — WEBSTER COUNTY MEMORIAL HOSPITAL
CCN 511301 | WV | 25 beds | Nat'l margin P8 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.9M
Net Revenue
-42.1%
Margin (P8)
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 | $14.9M | P15 | P8 | P26 | P3 | ▲ higher |
| Operating Margin | -42.1% | P8 | P8 | P9 | P7 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P7 | ▶ neutral |
| Revenue per Bed | $595K | P27 | P27 | P32 | P27 | ▲ higher |
| Occupancy Rate | 6.7% | P2 | P0 | P4 | P0 | ▲ higher |
| Net-to-Gross Ratio | 55.8% | P80 | P80 | P70 | P77 | ▲ higher |
| Expense per Bed | $845K | P35 | P35 | P39 | P30 | ▼ lower |
| Medicare Day % | 25.8% | P37 | P13 | P18 | P3 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P42 | P38 | P57 | ▶ neutral |
| Commercial Payer % | 71.9% | P74 | P87 | P87 | P97 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P13 | P24 | P3 | ▲ higher |
| Total Patient Days | 612 | P3 | P3 | P5 | P0 | ▲ 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 | $14.9M | $50.4M | +$35.6M | P26 | ~$88.9M |
| Net Patient Revenue | $14.9M | $47.9M | +$33.0M | P3 | ~$82.5M |
| Revenue per Bed | $595K | $1.9M | +$1.3M | P27 | ~$3.3M |
| Revenue per Bed | $595K | $1.9M | +$1.3M | P32 | ~$3.3M |
| Expense per Bed | $845K | $2.0M | -$300K | P39 | ~$749K |
| Expense per Bed | $845K | $1.9M | -$116K | P30 | ~$290K |
| Total Patient Days | 612 | 5,892 | +5,280 | P0 | — |
| Total Patient Days | 612 | 5,838 | +5,226 | P5 | — |
| Operating Margin | -42.1% | 10.3% | +52.4% | P7 | ~$7.8M |
| Occupancy Rate | 6.7% | 57.2% | +50.4% | P0 | ~$7.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEBSTER COUNTY MEMORIAL HOSPIT (Target) | WV | 25 | $14.9M | -42.1% | 26% |
| 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% |