Competitive Intelligence — NORTON COMMUNITY HOSPITAL INC.
CCN 490001 | VA | 62 beds | Nat'l margin P18 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.4M
Net Revenue
-22.4%
Margin (P18)
62
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) | VA State (n=110) | Size-Matched (n=2,155) | VA Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.4M | P26 | P22 | P28 | P22 | ▲ higher |
| Operating Margin | -22.4% | P18 | P13 | P18 | P15 | ▲ higher |
| Bed Count | 62 | P50 | P36 | P50 | P44 | ▶ neutral |
| Revenue per Bed | $378K | P15 | P13 | P25 | P20 | ▲ higher |
| Occupancy Rate | 46.6% | P42 | P27 | P40 | P33 | ▲ higher |
| Net-to-Gross Ratio | 20.2% | P18 | P17 | P21 | P20 | ▲ higher |
| Expense per Bed | $462K | P19 | P19 | P34 | P30 | ▼ lower |
| Medicare Day % | 30.2% | P48 | P36 | P48 | P32 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P46 | P30 | P54 | ▶ neutral |
| Commercial Payer % | 67.5% | P64 | P67 | P64 | P72 | ▲ higher |
| Payer Diversity Index | 0.452 | P42 | P34 | P40 | P32 | ▲ higher |
| Total Patient Days | 4,335 | P30 | P10 | P14 | P6 | ▲ 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 | $23.4M | $116.0M | +$92.6M | P22 | ~$574.2M |
| Net Patient Revenue | $23.4M | $109.4M | +$86.0M | P28 | ~$532.9M |
| Revenue per Bed | $378K | $1.7M | +$1.3M | P20 | ~$8.1M |
| Revenue per Bed | $378K | $1.6M | +$1.2M | P25 | ~$7.3M |
| Expense per Bed | $462K | $1.6M | -$76K | P34 | ~$471K |
| Expense per Bed | $462K | $1.6M | -$26K | P30 | ~$163K |
| Total Patient Days | 4,335 | 21,870 | +17,535 | P6 | — |
| Total Patient Days | 4,335 | 19,068 | +14,732 | P14 | — |
| Operating Margin | -22.4% | 15.1% | +37.5% | P15 | ~$8.8M |
| Operating Margin | -22.4% | 8.9% | +31.3% | P18 | ~$7.3M |
Top Size-Matched Peers
31–124 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTON COMMUNITY HOSPITAL INC (Target) | VA | 62 | $23.4M | -22.4% | 30% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |