Competitive Intelligence — WILLIAM R SHARPE JR HOSPITAL
CCN 514012 | WV | 200 beds | Nat'l margin P0 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.2M
Net Revenue
-50.0%
Margin (P0)
200
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=1,945) | WV Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.2M | P5 | P5 | P1 | P7 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 200 | P79 | P88 | P57 | P67 | ▶ neutral |
| Revenue per Bed | $36K | P1 | P2 | P1 | P7 | ▲ higher |
| Occupancy Rate | 89.5% | P95 | P95 | P94 | P93 | ▲ higher |
| Net-to-Gross Ratio | 13.4% | P6 | P2 | P11 | P7 | ▲ higher |
| Expense per Bed | $593K | P26 | P25 | P20 | P20 | ▼ lower |
| Medicare Day % | 3.3% | P4 | P5 | P7 | P13 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P40 | P19 | P20 | ▶ neutral |
| Commercial Payer % | 94.5% | P95 | P95 | P96 | P87 | ▲ higher |
| Payer Diversity Index | 0.106 | P5 | P5 | P4 | P13 | ▲ higher |
| Total Patient Days | 65,328 | P86 | P93 | P77 | P87 | ▲ 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 | $7.2M | $403.1M | +$395.9M | P1 | ~$7.92B |
| Net Patient Revenue | $7.2M | $397.9M | +$390.7M | P7 | ~$7.81B |
| Revenue per Bed | $36K | $2.1M | +$2.1M | P7 | ~$41.3M |
| Revenue per Bed | $36K | $1.8M | +$1.8M | P1 | ~$35.4M |
| Operating Margin | -50.0% | 9.4% | +59.4% | P0 | ~$4.3M |
| Operating Margin | -50.0% | 6.1% | +56.1% | P0 | ~$4.1M |
| Payer Diversity Index | 0.106 | 0.529 | +0.423 | P13 | — |
| Payer Diversity Index | 0.106 | 0.520 | +0.414 | P4 | — |
| Net-to-Gross Ratio | 13.4% | 35.2% | +21.8% | P11 | ~$1.6M |
| Net-to-Gross Ratio | 13.4% | 34.0% | +20.6% | P7 | ~$1.5M |
Top Size-Matched Peers
100–400 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WILLIAM R SHARPE JR HOSPITAL (Target) | WV | 200 | $7.2M | -50.0% | 3% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |