Competitive Intelligence — FORT LOUDOUN MEDICAL CENTER
CCN 440110 | TN | 30 beds | Nat'l margin P82 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.3M
Net Revenue
10.0%
Margin (P82)
30
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) | TN State (n=140) | Size-Matched (n=2,683) | TN Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.3M | P42 | P49 | P67 | P75 | ▲ higher |
| Operating Margin | 10.0% | P82 | P76 | P84 | P79 | ▲ higher |
| Bed Count | 30 | P31 | P25 | P59 | P43 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P77 | P64 | P88 | ▲ higher |
| Occupancy Rate | 93.9% | P98 | P99 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 29.3% | P40 | P64 | P24 | P52 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P73 | P57 | P85 | ▼ lower |
| Medicare Day % | 26.6% | P40 | P45 | P22 | P27 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.4% | P77 | P67 | P88 | P78 | ▲ higher |
| Payer Diversity Index | 0.391 | P25 | P34 | P19 | P25 | ▲ higher |
| Total Patient Days | 10,287 | P47 | P46 | P88 | P77 | ▲ 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 | $41.3M | $53.7M | +$12.5M | P67 | ~$37.4M |
| Expense per Bed | $1.2M | $1.0M | -$887K | P85 | ~$2.7M |
| Expense per Bed | $1.2M | $2.0M | -$729K | P57 | ~$2.2M |
| Revenue per Bed | $1.4M | $1.9M | +$477K | P64 | ~$1.4M |
| Net-to-Gross Ratio | 29.3% | 57.8% | +28.6% | P24 | ~$11.8M |
| Payer Diversity Index | 0.391 | 0.527 | +0.137 | P19 | — |
| Net-to-Gross Ratio | 29.3% | 42.6% | +13.3% | P52 | ~$5.5M |
| Payer Diversity Index | 0.391 | 0.500 | +0.109 | P25 | — |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FORT LOUDOUN MEDICAL CENTER (Target) | TN | 30 | $41.3M | 10.0% | 27% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |