Competitive Intelligence — JOHN RANDOLPH MEDICAL CENTER
CCN 490020 | VA | 107 beds | Nat'l margin P93 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$119.0M
Net Revenue
20.5%
Margin (P93)
107
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=2,105) | VA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $119.0M | P64 | P56 | P53 | P52 | ▲ higher |
| Operating Margin | 20.5% | P93 | P90 | P91 | P86 | ▲ higher |
| Bed Count | 107 | P63 | P58 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P40 | P54 | P48 | ▲ higher |
| Occupancy Rate | 46.7% | P42 | P28 | P28 | P29 | ▲ higher |
| Net-to-Gross Ratio | 9.2% | P2 | P2 | P3 | P4 | ▲ higher |
| Expense per Bed | $884K | P36 | P36 | P44 | P42 | ▼ lower |
| Medicare Day % | 31.0% | P50 | P42 | P63 | P52 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P66 | P36 | P60 | ▶ neutral |
| Commercial Payer % | 65.7% | P60 | P60 | P50 | P54 | ▲ higher |
| Payer Diversity Index | 0.471 | P49 | P46 | P51 | P48 | ▲ higher |
| Total Patient Days | 18,224 | P59 | P49 | P36 | P38 | ▲ 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 | $119.0M | $256.5M | +$137.5M | P52 | ~$1.47B |
| Net Patient Revenue | $119.0M | $204.8M | +$85.8M | P53 | ~$918.3M |
| Revenue per Bed | $1.1M | $2.0M | +$860K | P48 | ~$9.2M |
| Revenue per Bed | $1.1M | $1.6M | +$525K | P54 | ~$5.6M |
| Expense per Bed | $884K | $1.7M | -$460K | P44 | ~$4.9M |
| Expense per Bed | $884K | $1.9M | -$424K | P42 | ~$4.5M |
| Total Patient Days | 18,224 | 33,752 | +15,528 | P36 | — |
| Total Patient Days | 18,224 | 32,879 | +14,655 | P38 | — |
| Occupancy Rate | 46.7% | 78.3% | +31.7% | P29 | ~$37.7M |
| Net-to-Gross Ratio | 9.2% | 39.8% | +30.6% | P3 | ~$36.4M |
Top Size-Matched Peers
54–214 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHN RANDOLPH MEDICAL CENTER (Target) | VA | 107 | $119.0M | 20.5% | 31% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |