Competitive Intelligence — MONTGOMERY GENERAL HOSPITAL
CCN 511318 | WV | 25 beds | Nat'l margin P44 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.0M
Net Revenue
-7.2%
Margin (P44)
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 | $27.0M | P31 | P37 | P53 | P50 | ▲ higher |
| Operating Margin | -7.2% | P44 | P34 | P47 | P33 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P7 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P48 | P54 | P53 | ▲ higher |
| Occupancy Rate | 35.5% | P30 | P28 | P51 | P43 | ▲ higher |
| Net-to-Gross Ratio | 43.6% | P67 | P63 | P48 | P50 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P53 | P52 | P60 | ▼ lower |
| Medicare Day % | 57.7% | P86 | P88 | P74 | P87 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P33 | P30 | P43 | ▶ neutral |
| Commercial Payer % | 40.7% | P19 | P13 | P34 | P17 | ▲ higher |
| Payer Diversity Index | 0.501 | P66 | P49 | P62 | P43 | ▲ higher |
| Total Patient Days | 3,242 | P24 | P32 | P49 | P47 | ▲ 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 | $27.0M | $50.4M | +$23.4M | P53 | ~$58.5M |
| Net Patient Revenue | $27.0M | $47.9M | +$20.8M | P50 | ~$52.1M |
| Revenue per Bed | $1.1M | $1.9M | +$833K | P53 | ~$2.1M |
| Revenue per Bed | $1.1M | $1.9M | +$824K | P54 | ~$2.1M |
| Expense per Bed | $1.2M | $2.0M | -$614K | P52 | ~$1.5M |
| Expense per Bed | $1.2M | $1.9M | -$431K | P60 | ~$1.1M |
| Total Patient Days | 3,242 | 5,892 | +2,650 | P47 | — |
| Total Patient Days | 3,242 | 5,838 | +2,596 | P49 | — |
| Commercial Payer % | 40.7% | 63.2% | +22.4% | P34 | ~$6.1M |
| Occupancy Rate | 35.5% | 57.2% | +21.6% | P43 | ~$5.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONTGOMERY GENERAL HOSPITAL (Target) | WV | 25 | $27.0M | -7.2% | 58% |
| 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% |