Competitive Intelligence — SSH - CHARLESTON
CCN 512002 | WV | 32 beds | Nat'l margin P81 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.0M
Net Revenue
9.0%
Margin (P81)
32
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=2,662) | WV Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.0M | P19 | P17 | P31 | P16 | ▲ higher |
| Operating Margin | 9.0% | P81 | P66 | P82 | P61 | ▲ higher |
| Bed Count | 32 | P32 | P43 | P59 | P68 | ▶ neutral |
| Revenue per Bed | $561K | P26 | P24 | P32 | P23 | ▲ higher |
| Occupancy Rate | 69.9% | P72 | P72 | P83 | P87 | ▲ higher |
| Net-to-Gross Ratio | 17.1% | P12 | P7 | P6 | P3 | ▲ higher |
| Expense per Bed | $511K | P22 | P18 | P26 | P16 | ▼ lower |
| Medicare Day % | 52.1% | P82 | P83 | P69 | P74 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P16 | P20 | P21 | ▶ neutral |
| Commercial Payer % | 47.0% | P27 | P20 | P43 | P29 | ▲ higher |
| Payer Diversity Index | 0.508 | P70 | P62 | P66 | P68 | ▲ higher |
| Total Patient Days | 8,168 | P43 | P53 | P79 | P84 | ▲ 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 | $18.0M | $55.0M | +$37.1M | P31 | ~$118.6M |
| Net Patient Revenue | $18.0M | $48.4M | +$30.4M | P16 | ~$97.3M |
| Revenue per Bed | $561K | $1.9M | +$1.3M | P23 | ~$4.2M |
| Revenue per Bed | $561K | $1.9M | +$1.3M | P32 | ~$4.1M |
| Expense per Bed | $511K | $2.0M | -$13K | P26 | ~$41K |
| Net-to-Gross Ratio | 17.1% | 57.1% | +40.0% | P6 | ~$7.2M |
| Net-to-Gross Ratio | 17.1% | 56.3% | +39.2% | P3 | ~$7.0M |
| Commercial Payer % | 47.0% | 64.8% | +17.8% | P43 | ~$3.2M |
| Commercial Payer % | 47.0% | 61.2% | +14.2% | P29 | ~$2.6M |
| Payer Diversity Index | 0.508 | 0.527 | +0.020 | P66 | — |
Top Size-Matched Peers
16–64 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - CHARLESTON (Target) | WV | 32 | $18.0M | 9.0% | 52% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |