Competitive Intelligence — POTOMAC VALLEY HOSPITAL
CCN 511315 | WV | 25 beds | Nat'l margin P90 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$69.5M
Net Revenue
16.2%
Margin (P90)
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 | $69.5M | P53 | P68 | P84 | P93 | ▲ higher |
| Operating Margin | 16.2% | P90 | P88 | P92 | P90 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P7 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P93 | P87 | P93 | ▲ higher |
| Occupancy Rate | 55.4% | P52 | P55 | P74 | P70 | ▲ higher |
| Net-to-Gross Ratio | 48.6% | P73 | P70 | P57 | P63 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P85 | P81 | P83 | ▼ lower |
| Medicare Day % | 49.2% | P79 | P78 | P62 | P67 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P35 | P32 | P46 | ▶ neutral |
| Commercial Payer % | 49.1% | P30 | P28 | P49 | P37 | ▲ higher |
| Payer Diversity Index | 0.517 | P73 | P69 | P70 | P73 | ▲ higher |
| Total Patient Days | 5,053 | P34 | P42 | P69 | P67 | ▲ 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 | $2.3M | $2.0M | -$1.8M | P81 | ~$4.5M |
| Expense per Bed | $2.3M | $1.6M | -$1.6M | P83 | ~$4.0M |
| Total Patient Days | 5,053 | 5,892 | +839 | P67 | — |
| Total Patient Days | 5,053 | 5,838 | +786 | P69 | — |
| Commercial Payer % | 49.1% | 63.2% | +14.1% | P49 | ~$9.8M |
| Commercial Payer % | 49.1% | 61.4% | +12.3% | P37 | ~$8.5M |
| Net-to-Gross Ratio | 48.6% | 59.1% | +10.5% | P57 | ~$7.3M |
| Net-to-Gross Ratio | 48.6% | 54.7% | +6.2% | P63 | ~$4.3M |
| Occupancy Rate | 55.4% | 57.2% | +1.8% | P70 | ~$1.2M |
| Payer Diversity Index | 0.517 | 0.528 | +0.011 | P70 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| POTOMAC VALLEY HOSPITAL (Target) | WV | 25 | $69.5M | 16.2% | 49% |
| 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% |