Competitive Intelligence — HOT SPRINGS COUNTY MEMORIAL
CCN 531304 | WY | 15 beds | Nat'l margin P28 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.6M
Net Revenue
-15.0%
Margin (P28)
15
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=1,814) | WY Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.6M | P35 | P46 | P61 | P69 | ▲ higher |
| Operating Margin | -15.0% | P28 | P32 | P32 | P50 | ▲ higher |
| Bed Count | 15 | P5 | P14 | P11 | P25 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P75 | P76 | P75 | ▲ higher |
| Occupancy Rate | 32.9% | P27 | P54 | P54 | P69 | ▲ higher |
| Net-to-Gross Ratio | 63.6% | P87 | P68 | P76 | P56 | ▲ higher |
| Expense per Bed | $2.4M | P84 | P79 | P79 | P75 | ▼ lower |
| Medicare Day % | 51.4% | P82 | P57 | P60 | P31 | ▶ neutral |
| Medicaid Day % | 12.5% | P78 | P72 | P80 | P86 | ▶ neutral |
| Commercial Payer % | 36.1% | P14 | P29 | P31 | P44 | ▲ higher |
| Payer Diversity Index | 0.590 | P91 | P71 | P91 | P88 | ▲ higher |
| Total Patient Days | 1,802 | P15 | P36 | P39 | 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 | $31.6M | $44.6M | +$13.0M | P61 | ~$19.5M |
| Net Patient Revenue | $31.6M | $44.2M | +$12.6M | P69 | ~$18.9M |
| Expense per Bed | $2.4M | $2.2M | -$1.7M | P79 | ~$2.5M |
| Expense per Bed | $2.4M | $2.4M | -$1.3M | P75 | ~$1.9M |
| Total Patient Days | 1,802 | 4,031 | +2,229 | P39 | — |
| Total Patient Days | 1,802 | 2,482 | +680 | P56 | — |
| Commercial Payer % | 36.1% | 60.8% | +24.7% | P31 | ~$7.8M |
| Operating Margin | -15.0% | 2.5% | +17.5% | P32 | ~$5.5M |
| Occupancy Rate | 32.9% | 48.7% | +15.7% | P54 | ~$5.0M |
| Operating Margin | -15.0% | -2.4% | +12.6% | P50 | ~$4.0M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOT SPRINGS COUNTY MEMORIAL (Target) | WY | 15 | $31.6M | -15.0% | 51% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |