Competitive Intelligence — VALLE VISTA
CCN 154024 | IN | 98 beds | Nat'l margin P96 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.6M
Net Revenue
26.1%
Margin (P96)
98
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) | IN State (n=170) | Size-Matched (n=2,169) | IN Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.6M | P41 | P41 | P30 | P29 | ▲ higher |
| Operating Margin | 26.1% | P96 | P94 | P95 | P86 | ▲ higher |
| Bed Count | 98 | P60 | P68 | P48 | P46 | ▶ neutral |
| Revenue per Bed | $404K | P17 | P17 | P24 | P24 | ▲ higher |
| Occupancy Rate | 66.6% | P67 | P75 | P62 | P76 | ▲ higher |
| Net-to-Gross Ratio | 63.7% | P87 | P94 | P91 | P95 | ▲ higher |
| Expense per Bed | $299K | P9 | P11 | P15 | P22 | ▼ lower |
| Medicare Day % | 2.8% | P4 | P2 | P4 | P5 | ▶ neutral |
| Medicaid Day % | 8.6% | P67 | P85 | P68 | P77 | ▶ neutral |
| Commercial Payer % | 88.6% | P92 | P97 | P90 | P97 | ▲ higher |
| Payer Diversity Index | 0.207 | P9 | P3 | P11 | P3 | ▲ higher |
| Total Patient Days | 23,819 | P65 | P76 | P61 | P68 | ▲ 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 | $39.6M | $228.5M | +$188.8M | P29 | ~$1.85B |
| Net Patient Revenue | $39.6M | $183.7M | +$144.1M | P30 | ~$1.41B |
| Revenue per Bed | $404K | $2.0M | +$1.6M | P24 | ~$15.3M |
| Revenue per Bed | $404K | $1.6M | +$1.2M | P24 | ~$12.2M |
| Total Patient Days | 23,819 | 30,331 | +6,512 | P61 | — |
| Total Patient Days | 23,819 | 25,571 | +1,752 | P68 | — |
| Payer Diversity Index | 0.207 | 0.522 | +0.316 | P11 | — |
| Payer Diversity Index | 0.207 | 0.496 | +0.290 | P3 | — |
| Occupancy Rate | 66.6% | 74.4% | +7.8% | P62 | ~$3.1M |
Top Size-Matched Peers
49–196 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VALLE VISTA (Target) | IN | 98 | $39.6M | 26.1% | 3% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |