Competitive Intelligence — HAMPSHIRE MEMORIAL HOSPITAL
CCN 511311 | WV | 14 beds | Nat'l margin P58 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.4M
Net Revenue
-1.7%
Margin (P58)
14
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=1,748) | WV Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.4M | P35 | P42 | P62 | P52 | ▲ higher |
| Operating Margin | -1.7% | P58 | P48 | P65 | P48 | ▲ higher |
| Bed Count | 14 | P4 | P7 | P8 | P9 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P86 | P79 | P78 | ▲ higher |
| Occupancy Rate | 56.0% | P53 | P57 | P83 | P87 | ▲ higher |
| Net-to-Gross Ratio | 47.7% | P72 | P68 | P44 | P48 | ▲ higher |
| Expense per Bed | $2.4M | P82 | P87 | P78 | P83 | ▼ lower |
| Medicare Day % | 46.5% | P76 | P75 | P50 | P65 | ▶ neutral |
| Medicaid Day % | 1.4% | P19 | P30 | P32 | P48 | ▶ neutral |
| Commercial Payer % | 52.1% | P34 | P34 | P61 | P44 | ▲ higher |
| Payer Diversity Index | 0.512 | P72 | P66 | P71 | P78 | ▲ higher |
| Total Patient Days | 2,864 | P22 | P28 | P60 | P52 | ▲ 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 | $32.4M | $48.4M | +$16.0M | P52 | ~$22.4M |
| Net Patient Revenue | $32.4M | $44.5M | +$12.1M | P62 | ~$17.0M |
| Expense per Bed | $2.4M | $2.2M | -$1.6M | P78 | ~$2.2M |
| Expense per Bed | $2.4M | $2.1M | -$1.4M | P83 | ~$2.0M |
| Total Patient Days | 2,864 | 4,280 | +1,416 | P52 | — |
| Total Patient Days | 2,864 | 3,872 | +1,008 | P60 | — |
| Net-to-Gross Ratio | 47.7% | 62.9% | +15.3% | P44 | ~$4.9M |
| Operating Margin | -1.7% | 10.0% | +11.6% | P48 | ~$3.8M |
| Net-to-Gross Ratio | 47.7% | 58.5% | +10.9% | P48 | ~$3.5M |
| Commercial Payer % | 52.1% | 61.2% | +9.1% | P44 | ~$2.9M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAMPSHIRE MEMORIAL HOSPITAL (Target) | WV | 14 | $32.4M | -1.7% | 46% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |