Competitive Intelligence — PLATEAU MEDICAL CENTER
CCN 511317 | WV | 25 beds | Nat'l margin P99 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.1M
Net Revenue
41.4%
Margin (P99)
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 | $46.1M | P44 | P52 | P72 | P70 | ▲ higher |
| Operating Margin | 41.4% | P99 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P7 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P71 | P74 | P70 | ▲ higher |
| Occupancy Rate | 39.2% | P33 | P35 | P56 | P53 | ▲ higher |
| Net-to-Gross Ratio | 27.2% | P35 | P27 | P17 | P23 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P50 | P49 | P53 | ▼ lower |
| Medicare Day % | 45.9% | P75 | P72 | P55 | P57 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P46 | P43 | P64 | ▶ neutral |
| Commercial Payer % | 51.3% | P33 | P33 | P54 | P40 | ▲ higher |
| Payer Diversity Index | 0.525 | P77 | P80 | P74 | P90 | ▲ higher |
| Total Patient Days | 3,576 | P26 | P35 | P53 | P53 | ▲ 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 | $46.1M | $50.4M | +$4.3M | P72 | ~$10.8M |
| Net Patient Revenue | $46.1M | $47.9M | +$1.8M | P70 | ~$4.4M |
| Expense per Bed | $1.1M | $2.0M | -$536K | P49 | ~$1.3M |
| Expense per Bed | $1.1M | $1.9M | -$352K | P53 | ~$880K |
| Revenue per Bed | $1.8M | $1.9M | +$71K | P70 | ~$177K |
| Revenue per Bed | $1.8M | $1.9M | +$62K | P74 | ~$154K |
| Total Patient Days | 3,576 | 5,892 | +2,316 | P53 | — |
| Total Patient Days | 3,576 | 5,838 | +2,262 | P53 | — |
| Net-to-Gross Ratio | 27.2% | 59.1% | +31.9% | P17 | ~$14.7M |
| Net-to-Gross Ratio | 27.2% | 54.7% | +27.6% | P23 | ~$12.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PLATEAU MEDICAL CENTER (Target) | WV | 25 | $46.1M | 41.4% | 46% |
| 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% |