Competitive Intelligence — ESSENTIA HEALTH VIRGINIA
CCN 240084 | MN | 49 beds | Nat'l margin P49 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$132.0M
Net Revenue
-5.0%
Margin (P49)
49
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) | MN State (n=140) | Size-Matched (n=2,672) | MN Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $132.0M | P66 | P74 | P91 | P78 | ▲ higher |
| Operating Margin | -5.0% | P49 | P45 | P48 | P37 | ▲ higher |
| Bed Count | 49 | P43 | P74 | P61 | P76 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P74 | P88 | P65 | ▲ higher |
| Occupancy Rate | 40.7% | P35 | P54 | P44 | P56 | ▲ higher |
| Net-to-Gross Ratio | 38.2% | P59 | P22 | P51 | P24 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P76 | P89 | P67 | ▼ lower |
| Medicare Day % | 41.7% | P70 | P63 | P59 | P76 | ▶ neutral |
| Medicaid Day % | 6.9% | P60 | P60 | P63 | P57 | ▶ neutral |
| Commercial Payer % | 51.4% | P33 | P42 | P44 | P32 | ▲ higher |
| Payer Diversity Index | 0.557 | P86 | P83 | P83 | P78 | ▲ higher |
| Total Patient Days | 7,273 | P41 | P74 | P56 | P78 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $1.8M | -$2.4M | P89 | ~$11.7M |
| Expense per Bed | $2.8M | $3.3M | -$1.2M | P67 | ~$6.1M |
| Revenue per Bed | $2.7M | $3.3M | +$623K | P65 | ~$3.1M |
| Total Patient Days | 7,273 | 12,510 | +5,237 | P56 | — |
| Occupancy Rate | 40.7% | 66.6% | +25.9% | P44 | ~$34.2M |
| Net-to-Gross Ratio | 38.2% | 55.6% | +17.4% | P24 | ~$23.0M |
| Commercial Payer % | 51.4% | 67.7% | +16.3% | P44 | ~$21.5M |
| Commercial Payer % | 51.4% | 66.5% | +15.0% | P32 | ~$19.8M |
| Net-to-Gross Ratio | 38.2% | 52.5% | +14.2% | P51 | ~$18.8M |
| Operating Margin | -5.0% | 7.1% | +12.1% | P48 | ~$16.0M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ESSENTIA HEALTH VIRGINIA (Target) | MN | 49 | $132.0M | -5.0% | 42% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |