Competitive Intelligence — HIGHLAND HOSPITAL
CCN 514001 | WV | 115 beds | Nat'l margin P85 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.9M
Net Revenue
12.2%
Margin (P85)
115
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=2,118) | WV Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.9M | P35 | P41 | P18 | P24 | ▲ higher |
| Operating Margin | 12.2% | P85 | P80 | P82 | P71 | ▲ higher |
| Bed Count | 115 | P65 | P73 | P50 | P50 | ▶ neutral |
| Revenue per Bed | $277K | P9 | P8 | P14 | P18 | ▲ higher |
| Occupancy Rate | 62.9% | P62 | P63 | P54 | P44 | ▲ higher |
| Net-to-Gross Ratio | 49.5% | P74 | P73 | P84 | P82 | ▲ higher |
| Expense per Bed | $243K | P6 | P3 | P10 | P6 | ▼ lower |
| Medicare Day % | 5.9% | P7 | P7 | P11 | P17 | ▶ neutral |
| Medicaid Day % | 0.3% | P4 | P2 | P4 | P0 | ▶ neutral |
| Commercial Payer % | 93.8% | P95 | P93 | P95 | P83 | ▲ higher |
| Payer Diversity Index | 0.116 | P6 | P7 | P5 | P17 | ▲ higher |
| Total Patient Days | 26,403 | P67 | P75 | P57 | P56 | ▲ 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 | $31.9M | $221.2M | +$189.3M | P18 | ~$2.18B |
| Net Patient Revenue | $31.9M | $182.4M | +$150.5M | P24 | ~$1.73B |
| Revenue per Bed | $277K | $1.7M | +$1.4M | P14 | ~$15.9M |
| Revenue per Bed | $277K | $1.4M | +$1.2M | P18 | ~$13.3M |
| Total Patient Days | 26,403 | 36,063 | +9,660 | P57 | — |
| Total Patient Days | 26,403 | 35,476 | +9,073 | P56 | — |
| Payer Diversity Index | 0.116 | 0.532 | +0.416 | P17 | — |
| Payer Diversity Index | 0.116 | 0.521 | +0.405 | P5 | — |
| Occupancy Rate | 62.9% | 84.2% | +21.3% | P44 | ~$6.8M |
| Occupancy Rate | 62.9% | 75.0% | +12.1% | P54 | ~$3.8M |
Top Size-Matched Peers
58–230 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLAND HOSPITAL (Target) | WV | 115 | $31.9M | 12.2% | 6% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |