Competitive Intelligence — GRAFTON CITY HOSPITAL
CCN 511307 | WV | 25 beds | Nat'l margin P27 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.2M
Net Revenue
-15.5%
Margin (P27)
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 | $16.2M | P17 | P10 | P30 | P7 | ▲ higher |
| Operating Margin | -15.5% | P27 | P19 | P31 | P20 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P7 | ▶ neutral |
| Revenue per Bed | $647K | P30 | P30 | P35 | P30 | ▲ higher |
| Occupancy Rate | 16.1% | P10 | P12 | P18 | P17 | ▲ higher |
| Net-to-Gross Ratio | 61.5% | P85 | P85 | P79 | P87 | ▲ higher |
| Expense per Bed | $747K | P31 | P30 | P35 | P27 | ▼ lower |
| Medicare Day % | 44.2% | P73 | P67 | P52 | P47 | ▶ neutral |
| Medicaid Day % | 2.4% | P29 | P44 | P40 | P61 | ▶ neutral |
| Commercial Payer % | 53.4% | P36 | P39 | P58 | P53 | ▲ higher |
| Payer Diversity Index | 0.519 | P74 | P72 | P72 | P77 | ▲ higher |
| Total Patient Days | 1,469 | P12 | P13 | P21 | P13 | ▲ 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 | $16.2M | $50.4M | +$34.3M | P30 | ~$85.7M |
| Net Patient Revenue | $16.2M | $47.9M | +$31.7M | P7 | ~$79.3M |
| Revenue per Bed | $647K | $1.9M | +$1.3M | P30 | ~$3.2M |
| Revenue per Bed | $647K | $1.9M | +$1.3M | P35 | ~$3.1M |
| Expense per Bed | $747K | $2.0M | -$202K | P35 | ~$504K |
| Total Patient Days | 1,469 | 5,892 | +4,423 | P13 | — |
| Total Patient Days | 1,469 | 5,838 | +4,370 | P21 | — |
| Occupancy Rate | 16.1% | 57.2% | +41.1% | P17 | ~$6.6M |
| Occupancy Rate | 16.1% | 56.3% | +40.2% | P18 | ~$6.5M |
| Operating Margin | -15.5% | 10.3% | +25.9% | P20 | ~$4.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GRAFTON CITY HOSPITAL (Target) | WV | 25 | $16.2M | -15.5% | 44% |
| 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% |