Competitive Intelligence — WESTON COUNTY HEALTH SERVICES
CCN 531303 | WY | 12 beds | Nat'l margin P15 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.6M
Net Revenue
-25.8%
Margin (P15)
12
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=866) | WY Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.6M | P24 | P21 | P55 | P44 | ▲ higher |
| Operating Margin | -25.8% | P15 | P14 | P22 | P33 | ▲ higher |
| Bed Count | 12 | P3 | P4 | P8 | P11 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P68 | P71 | P78 | ▲ higher |
| Occupancy Rate | 39.9% | P34 | P75 | P69 | P89 | ▲ higher |
| Net-to-Gross Ratio | 70.1% | P91 | P86 | P77 | P78 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P71 | P78 | P78 | ▼ lower |
| Medicare Day % | 49.2% | P79 | P46 | P52 | P22 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P4 | P14 | P14 | ▶ neutral |
| Commercial Payer % | 50.3% | P31 | P89 | P59 | P100 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P29 | P74 | P44 | ▲ higher |
| Total Patient Days | 1,746 | P14 | P32 | P53 | 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 | $21.6M | $34.2M | +$12.6M | P55 | ~$15.2M |
| Net Patient Revenue | $21.6M | $28.1M | +$6.5M | P44 | ~$7.8M |
| Expense per Bed | $2.3M | $2.1M | -$1.5M | P78 | ~$1.9M |
| Expense per Bed | $2.3M | $2.0M | -$1.1M | P78 | ~$1.3M |
| Revenue per Bed | $1.8M | $2.0M | +$175K | P71 | ~$210K |
| Total Patient Days | 1,746 | 2,906 | +1,160 | P53 | — |
| Total Patient Days | 1,746 | 1,998 | +252 | P56 | — |
| Operating Margin | -25.8% | 2.6% | +28.4% | P22 | ~$6.1M |
| Operating Margin | -25.8% | -11.0% | +14.8% | P33 | ~$3.2M |
| Commercial Payer % | 50.3% | 61.6% | +11.3% | P59 | ~$2.4M |
Top Size-Matched Peers
10–24 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WESTON COUNTY HEALTH SERVICES (Target) | WY | 12 | $21.6M | -25.8% | 49% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| NORTH CENTRAL SURGICAL HOSPITA | TX | 24 | $143.6M | 32.0% | 47% |
| BAYLOR ORTHOPEDIC AND SPINE HO | TX | 24 | $133.8M | 39.8% | 46% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |