Competitive Intelligence — AUGUSTA MEDICAL CENTER
CCN 490018 | VA | 223 beds | Nat'l margin P75 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$401.1M
Net Revenue
6.0%
Margin (P75)
223
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=1,818) | VA Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $401.1M | P85 | P82 | P69 | P66 | ▲ higher |
| Operating Margin | 6.0% | P76 | P54 | P74 | P53 | ▲ higher |
| Bed Count | 223 | P82 | P79 | P58 | P59 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P63 | P73 | P53 | ▲ higher |
| Occupancy Rate | 54.4% | P51 | P38 | P28 | P19 | ▲ higher |
| Net-to-Gross Ratio | 30.1% | P43 | P54 | P64 | P62 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P65 | P67 | P69 | ▼ lower |
| Medicare Day % | 35.1% | P59 | P53 | P84 | P81 | ▶ neutral |
| Medicaid Day % | 1.4% | P19 | P27 | P12 | P13 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P51 | P37 | P34 | ▲ higher |
| Payer Diversity Index | 0.473 | P50 | P49 | P55 | P62 | ▲ higher |
| Total Patient Days | 37,518 | P75 | P71 | P36 | P31 | ▲ 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 | $401.1M | $451.4M | +$50.2M | P69 | ~$1.12B |
| Net Patient Revenue | $401.1M | $447.0M | +$45.9M | P66 | ~$1.02B |
| Expense per Bed | $1.7M | $1.9M | -$869K | P67 | ~$19.4M |
| Expense per Bed | $1.7M | $1.9M | -$488K | P69 | ~$10.9M |
| Revenue per Bed | $1.8M | $2.0M | +$181K | P53 | ~$4.0M |
| Revenue per Bed | $1.8M | $1.9M | +$58K | P73 | ~$1.3M |
| Total Patient Days | 37,518 | 70,862 | +33,344 | P31 | — |
| Total Patient Days | 37,518 | 69,524 | +32,006 | P36 | — |
| Occupancy Rate | 54.4% | 81.9% | +27.5% | P19 | ~$110.2M |
| Occupancy Rate | 54.4% | 76.8% | +22.3% | P28 | ~$89.6M |
Top Size-Matched Peers
112–446 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AUGUSTA MEDICAL CENTER (Target) | VA | 223 | $401.1M | 6.0% | 35% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |