Competitive Intelligence — HALIFAX REGIONAL HOSPITAL
CCN 490013 | VA | 44 beds | Nat'l margin P25 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$104.6M
Net Revenue
-16.5%
Margin (P25)
44
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=2,712) | VA Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $104.6M | P61 | P52 | P87 | P85 | ▲ higher |
| Operating Margin | -16.5% | P25 | P17 | P26 | P24 | ▲ higher |
| Bed Count | 44 | P40 | P22 | P61 | P44 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P84 | P84 | P90 | ▲ higher |
| Occupancy Rate | 70.2% | P72 | P57 | P80 | P68 | ▲ higher |
| Net-to-Gross Ratio | 32.3% | P48 | P67 | P36 | P61 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P92 | P88 | P95 | ▼ lower |
| Medicare Day % | 42.2% | P71 | P76 | P58 | P49 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P25 | P24 | P47 | ▶ neutral |
| Commercial Payer % | 56.5% | P42 | P29 | P55 | P56 | ▲ higher |
| Payer Diversity Index | 0.503 | P67 | P76 | P63 | P71 | ▲ higher |
| Total Patient Days | 11,275 | P49 | P37 | P76 | P66 | ▲ 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 | -$2.3M | P95 | ~$10.2M |
| Expense per Bed | $2.8M | $1.8M | -$2.3M | P88 | ~$10.2M |
| Total Patient Days | 11,275 | 13,313 | +2,038 | P66 | — |
| Operating Margin | -16.5% | 14.8% | +31.3% | P24 | ~$32.8M |
| Operating Margin | -16.5% | 6.7% | +23.2% | P26 | ~$24.2M |
| Net-to-Gross Ratio | 32.3% | 53.7% | +21.4% | P36 | ~$22.4M |
| Net-to-Gross Ratio | 32.3% | 45.3% | +13.0% | P61 | ~$13.6M |
| Commercial Payer % | 56.5% | 67.1% | +10.6% | P55 | ~$11.1M |
| Commercial Payer % | 56.5% | 61.8% | +5.2% | P56 | ~$5.5M |
| Occupancy Rate | 70.2% | 75.3% | +5.1% | P68 | ~$5.3M |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HALIFAX REGIONAL HOSPITAL (Target) | VA | 44 | $104.6M | -16.5% | 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% |