Competitive Intelligence — RUSSELL COUNTY HOSPITAL
CCN 490002 | VA | 48 beds | Nat'l margin P93 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.5M
Net Revenue
19.9%
Margin (P93)
48
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=2,740) | VA Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.5M | P39 | P28 | P54 | P40 | ▲ higher |
| Operating Margin | 19.9% | P93 | P88 | P93 | P92 | ▲ higher |
| Bed Count | 48 | P42 | P26 | P61 | P45 | ▶ neutral |
| Revenue per Bed | $759K | P34 | P32 | P46 | P51 | ▲ higher |
| Occupancy Rate | 44.3% | P39 | P24 | P49 | P28 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P42 | P24 | P40 | ▲ higher |
| Expense per Bed | $608K | P26 | P26 | P36 | P38 | ▼ lower |
| Medicare Day % | 24.4% | P34 | P20 | P23 | P13 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P16 | P17 | P33 | ▶ neutral |
| Commercial Payer % | 74.8% | P80 | P84 | P85 | P89 | ▲ higher |
| Payer Diversity Index | 0.381 | P23 | P18 | P19 | P11 | ▲ higher |
| Total Patient Days | 7,762 | P42 | P27 | P60 | P45 | ▲ 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 | $36.5M | $96.6M | +$60.1M | P40 | ~$288.6M |
| Net Patient Revenue | $36.5M | $71.9M | +$35.4M | P54 | ~$170.0M |
| Revenue per Bed | $759K | $2.0M | +$1.3M | P51 | ~$6.0M |
| Revenue per Bed | $759K | $1.8M | +$1.0M | P46 | ~$4.9M |
| Expense per Bed | $608K | $1.8M | -$162K | P36 | ~$777K |
| Expense per Bed | $608K | $1.9M | -$157K | P38 | ~$752K |
| Total Patient Days | 7,762 | 14,602 | +6,840 | P45 | — |
| Total Patient Days | 7,762 | 12,038 | +4,276 | P60 | — |
| Occupancy Rate | 44.3% | 77.2% | +32.9% | P28 | ~$12.0M |
| Net-to-Gross Ratio | 26.6% | 52.8% | +26.2% | P24 | ~$9.6M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RUSSELL COUNTY HOSPITAL (Target) | VA | 48 | $36.5M | 19.9% | 24% |
| 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% |