Competitive Intelligence — CULPEPER MEMORIAL HOSPITAL
CCN 490019 | VA | 70 beds | Nat'l margin P81 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$153.9M
Net Revenue
9.3%
Margin (P81)
70
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=2,205) | VA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $153.9M | P68 | P61 | P83 | P82 | ▲ higher |
| Operating Margin | 9.3% | P81 | P64 | P76 | P61 | ▲ higher |
| Bed Count | 70 | P52 | P41 | P50 | P50 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P81 | P87 | P91 | ▲ higher |
| Occupancy Rate | 48.8% | P44 | P33 | P41 | P41 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P58 | P47 | P64 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P77 | P84 | P88 | ▼ lower |
| Medicare Day % | 34.0% | P57 | P50 | P60 | P43 | ▶ neutral |
| Medicaid Day % | 9.4% | P70 | P96 | P70 | P96 | ▶ neutral |
| Commercial Payer % | 56.6% | P42 | P30 | P39 | P34 | ▲ higher |
| Payer Diversity Index | 0.555 | P85 | P98 | P83 | P96 | ▲ higher |
| Total Patient Days | 12,470 | P51 | P39 | P45 | P43 | ▲ 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 | $2.0M | $1.6M | -$1.6M | P84 | ~$11.2M |
| Expense per Bed | $2.0M | $1.6M | -$1.6M | P88 | ~$10.9M |
| Total Patient Days | 12,470 | 22,689 | +10,219 | P43 | — |
| Total Patient Days | 12,470 | 21,238 | +8,768 | P45 | — |
| Occupancy Rate | 48.8% | 78.3% | +29.5% | P41 | ~$45.4M |
| Occupancy Rate | 48.8% | 72.5% | +23.6% | P41 | ~$36.4M |
| Commercial Payer % | 56.6% | 72.9% | +16.2% | P39 | ~$25.0M |
| Commercial Payer % | 56.6% | 70.9% | +14.3% | P34 | ~$22.1M |
| Net-to-Gross Ratio | 30.4% | 44.2% | +13.8% | P47 | ~$21.3M |
| Operating Margin | 9.3% | 15.3% | +5.9% | P61 | ~$9.1M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CULPEPER MEMORIAL HOSPITAL (Target) | VA | 70 | $153.9M | 9.3% | 34% |
| 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% |