Competitive Intelligence — ROANE GENERAL HOSPITAL
CCN 511306 | WV | 25 beds | Nat'l margin P31 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$48.9M
Net Revenue
-13.1%
Margin (P31)
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 | $48.9M | P46 | P59 | P74 | P80 | ▲ higher |
| Operating Margin | -13.1% | P31 | P20 | P35 | P23 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P7 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P78 | P76 | P80 | ▲ higher |
| Occupancy Rate | 28.2% | P22 | P18 | P40 | P27 | ▲ higher |
| Net-to-Gross Ratio | 43.4% | P67 | P61 | P48 | P47 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P82 | P79 | P80 | ▼ lower |
| Medicare Day % | 45.3% | P75 | P70 | P54 | P53 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P0 | P5 | P0 | ▶ neutral |
| Commercial Payer % | 54.5% | P38 | P43 | P60 | P60 | ▲ higher |
| Payer Diversity Index | 0.498 | P63 | P46 | P57 | P37 | ▲ higher |
| Total Patient Days | 2,574 | P20 | P25 | P40 | P33 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.2M | $2.0M | -$1.7M | P79 | ~$4.2M |
| Net Patient Revenue | $48.9M | $50.4M | +$1.6M | P74 | ~$3.9M |
| Expense per Bed | $2.2M | $1.6M | -$1.5M | P80 | ~$3.7M |
| Total Patient Days | 2,574 | 5,892 | +3,318 | P33 | — |
| Total Patient Days | 2,574 | 5,838 | +3,264 | P40 | — |
| Occupancy Rate | 28.2% | 57.2% | +28.9% | P27 | ~$14.1M |
| Occupancy Rate | 28.2% | 56.3% | +28.0% | P40 | ~$13.7M |
| Operating Margin | -13.1% | 10.3% | +23.5% | P23 | ~$11.5M |
| Operating Margin | -13.1% | 4.4% | +17.5% | P35 | ~$8.5M |
| Net-to-Gross Ratio | 43.4% | 59.1% | +15.7% | P48 | ~$7.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROANE GENERAL HOSPITAL (Target) | WV | 25 | $48.9M | -13.1% | 45% |
| 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% |