Competitive Intelligence — VAUGHAN REGIONAL MEDICAL CENTER
CCN 010118 | AL | 109 beds | Nat'l margin P50 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$63.0M
Net Revenue
-4.8%
Margin (P50)
109
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) | AL State (n=114) | Size-Matched (n=2,105) | AL Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $63.0M | P51 | P63 | P36 | P52 | ▲ higher |
| Operating Margin | -4.8% | P50 | P61 | P46 | P45 | ▲ higher |
| Bed Count | 109 | P63 | P66 | P48 | P53 | ▶ neutral |
| Revenue per Bed | $578K | P27 | P47 | P34 | P48 | ▲ higher |
| Occupancy Rate | 32.1% | P26 | P38 | P12 | P28 | ▲ higher |
| Net-to-Gross Ratio | 9.7% | P2 | P9 | P3 | P19 | ▲ higher |
| Expense per Bed | $605K | P26 | P44 | P34 | P53 | ▼ lower |
| Medicare Day % | 19.7% | P23 | P21 | P31 | P19 | ▶ neutral |
| Medicaid Day % | 29.6% | P93 | P88 | P93 | P91 | ▶ neutral |
| Commercial Payer % | 50.7% | P32 | P40 | P20 | P38 | ▲ higher |
| Payer Diversity Index | 0.617 | P94 | P87 | P95 | P81 | ▲ higher |
| Total Patient Days | 12,779 | P51 | P58 | P18 | P28 | ▲ 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 | $63.0M | $210.8M | +$147.8M | P36 | ~$1.61B |
| Net Patient Revenue | $63.0M | $164.1M | +$101.1M | P52 | ~$1.10B |
| Revenue per Bed | $578K | $1.7M | +$1.1M | P34 | ~$11.8M |
| Revenue per Bed | $578K | $1.0M | +$433K | P48 | ~$4.7M |
| Expense per Bed | $605K | $1.1M | -$222K | P53 | ~$2.4M |
| Expense per Bed | $605K | $1.7M | -$174K | P34 | ~$1.9M |
| Total Patient Days | 12,779 | 34,422 | +21,644 | P18 | — |
| Total Patient Days | 12,779 | 32,889 | +20,110 | P28 | — |
| Occupancy Rate | 32.1% | 77.9% | +45.7% | P28 | ~$28.8M |
| Occupancy Rate | 32.1% | 74.8% | +42.6% | P12 | ~$26.8M |
Top Size-Matched Peers
54–218 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VAUGHAN REGIONAL MEDICAL CENTE (Target) | AL | 109 | $63.0M | -4.8% | 20% |
| 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% |
| 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% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |