Competitive Intelligence — CARILION MEDICAL CENTER
CCN 490024 | VA | 637 beds | Nat'l margin P35 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.46B
Net Revenue
-11.3%
Margin (P35)
637
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=644) | VA Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.46B | P98 | P97 | P83 | P75 | ▲ higher |
| Operating Margin | -11.3% | P34 | P20 | P30 | P8 | ▲ higher |
| Bed Count | 637 | P98 | P96 | P79 | P69 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P83 | P74 | P58 | ▲ higher |
| Occupancy Rate | 75.2% | P79 | P72 | P52 | P54 | ▲ higher |
| Net-to-Gross Ratio | 31.6% | P46 | P65 | P73 | P58 | ▲ higher |
| Expense per Bed | $2.5M | P85 | P87 | P77 | P69 | ▼ lower |
| Medicare Day % | 26.2% | P39 | P23 | P71 | P46 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P93 | P60 | P85 | ▶ neutral |
| Commercial Payer % | 65.4% | P59 | P58 | P33 | P31 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P68 | P71 | P77 | ▲ higher |
| Total Patient Days | 174,866 | P98 | P97 | P79 | P77 | ▲ 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 | $1.46B | $1.57B | +$108.5M | P75 | ~$6.91B |
| Expense per Bed | $2.5M | $2.7M | -$1.3M | P69 | ~$83.8M |
| Expense per Bed | $2.5M | $2.4M | -$1.3M | P77 | ~$83.0M |
| Revenue per Bed | $2.3M | $2.7M | +$423K | P58 | ~$27.0M |
| Revenue per Bed | $2.3M | $2.3M | +$43K | P74 | ~$2.7M |
| Operating Margin | -11.3% | 14.9% | +26.1% | P8 | ~$381.3M |
| Operating Margin | -11.3% | 5.1% | +16.4% | P30 | ~$239.5M |
| Occupancy Rate | 75.2% | 86.1% | +10.9% | P54 | ~$158.9M |
| Commercial Payer % | 65.4% | 75.9% | +10.4% | P33 | ~$152.5M |
| Occupancy Rate | 75.2% | 82.1% | +6.8% | P52 | ~$99.9M |
Top Size-Matched Peers
318–1274 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARILION MEDICAL CENTER (Target) | VA | 637 | $1.46B | -11.3% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |