Competitive Intelligence — SAGE WEST HEALTH CARE
CCN 530008 | WY | 133 beds | Nat'l margin P47 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$68.3M
Net Revenue
-5.8%
Margin (P47)
133
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) | WY State (n=28) | Size-Matched (n=2,074) | WY Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $68.3M | P52 | P61 | P29 | P33 | ▲ higher |
| Operating Margin | -5.8% | P47 | P54 | P43 | P0 | ▲ higher |
| Bed Count | 133 | P69 | P93 | P52 | P67 | ▶ neutral |
| Revenue per Bed | $514K | P23 | P11 | P26 | P17 | ▲ higher |
| Occupancy Rate | 13.6% | P7 | P7 | P1 | P0 | ▲ higher |
| Net-to-Gross Ratio | 23.3% | P25 | P0 | P36 | P0 | ▲ higher |
| Expense per Bed | $543K | P23 | P14 | P27 | P33 | ▼ lower |
| Medicare Day % | 42.2% | P71 | P25 | P89 | P33 | ▶ neutral |
| Medicaid Day % | 20.3% | P87 | P92 | P86 | P80 | ▶ neutral |
| Commercial Payer % | 37.5% | P16 | P36 | P5 | P17 | ▲ higher |
| Payer Diversity Index | 0.640 | P97 | P100 | P97 | P100 | ▲ higher |
| Total Patient Days | 6,587 | P39 | P68 | P4 | P17 | ▲ 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 | $68.3M | $269.0M | +$200.7M | P29 | ~$2.67B |
| Net Patient Revenue | $68.3M | $205.7M | +$137.4M | P33 | ~$1.83B |
| Revenue per Bed | $514K | $1.7M | +$1.2M | P26 | ~$16.1M |
| Revenue per Bed | $514K | $1.7M | +$1.1M | P17 | ~$15.3M |
| Expense per Bed | $543K | $1.8M | -$44K | P27 | ~$582K |
| Total Patient Days | 6,587 | 42,556 | +35,969 | P4 | — |
| Total Patient Days | 6,587 | 31,185 | +24,598 | P17 | — |
| Occupancy Rate | 13.6% | 74.9% | +61.3% | P1 | ~$41.9M |
| Occupancy Rate | 13.6% | 64.7% | +51.2% | P0 | ~$35.0M |
| Commercial Payer % | 37.5% | 75.7% | +38.2% | P5 | ~$26.1M |
Top Size-Matched Peers
66–266 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAGE WEST HEALTH CARE (Target) | WY | 133 | $68.3M | -5.8% | 42% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |