Competitive Intelligence — PRESTON MEMORIAL HOSPITAL
CCN 511312 | WV | 25 beds | Nat'l margin P65 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.0M
Net Revenue
1.3%
Margin (P65)
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 | $26.0M | P30 | P34 | P51 | P43 | ▲ higher |
| Operating Margin | 1.3% | P66 | P54 | P68 | P53 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P7 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P44 | P52 | P47 | ▲ higher |
| Occupancy Rate | 22.3% | P16 | P17 | P30 | P23 | ▲ higher |
| Net-to-Gross Ratio | 60.2% | P84 | P83 | P77 | P83 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P48 | P46 | P50 | ▼ lower |
| Medicare Day % | 29.0% | P45 | P23 | P24 | P13 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P23 | P26 | P25 | ▶ neutral |
| Commercial Payer % | 69.7% | P69 | P84 | P85 | P93 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P16 | P27 | P7 | ▲ higher |
| Total Patient Days | 1,027 | P8 | P8 | P12 | P10 | ▲ 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 | $26.0M | $50.4M | +$24.4M | P51 | ~$61.0M |
| Net Patient Revenue | $26.0M | $47.9M | +$21.9M | P43 | ~$54.6M |
| Revenue per Bed | $1.0M | $1.9M | +$874K | P47 | ~$2.2M |
| Revenue per Bed | $1.0M | $1.9M | +$865K | P52 | ~$2.2M |
| Expense per Bed | $1.0M | $2.0M | -$481K | P46 | ~$1.2M |
| Expense per Bed | $1.0M | $1.9M | -$298K | P50 | ~$744K |
| Total Patient Days | 1,027 | 5,892 | +4,865 | P10 | — |
| Total Patient Days | 1,027 | 5,838 | +4,812 | P12 | — |
| Occupancy Rate | 22.3% | 57.2% | +34.8% | P23 | ~$9.1M |
| Occupancy Rate | 22.3% | 56.3% | +33.9% | P30 | ~$8.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESTON MEMORIAL HOSPITAL (Target) | WV | 25 | $26.0M | 1.3% | 29% |
| 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% |