Competitive Intelligence — SHORE MEMORIAL HOSPITAL
CCN 490037 | VA | 52 beds | Nat'l margin P84 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$103.1M
Net Revenue
11.4%
Margin (P84)
52
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=1,968) | VA Size-Matched (n=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $103.1M | P60 | P51 | P78 | P73 | ▲ higher |
| Operating Margin | 11.4% | P84 | P66 | P79 | P62 | ▲ higher |
| Bed Count | 52 | P45 | P29 | P48 | P38 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P74 | P83 | P80 | ▲ higher |
| Occupancy Rate | 40.0% | P34 | P20 | P34 | P24 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P59 | P44 | P60 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P67 | P78 | P78 | ▼ lower |
| Medicare Day % | 37.1% | P63 | P62 | P60 | P44 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P52 | P33 | P65 | ▶ neutral |
| Commercial Payer % | 60.4% | P48 | P41 | P53 | P60 | ▲ higher |
| Payer Diversity Index | 0.497 | P63 | P69 | P60 | P60 | ▲ higher |
| Total Patient Days | 7,586 | P42 | P26 | P37 | P33 | ▲ 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 | $103.1M | $104.6M | +$1.5M | P73 | ~$7.7M |
| Expense per Bed | $1.8M | $1.6M | -$1.4M | P78 | ~$7.1M |
| Expense per Bed | $1.8M | $1.6M | -$1.3M | P78 | ~$6.9M |
| Total Patient Days | 7,586 | 19,092 | +11,506 | P33 | — |
| Total Patient Days | 7,586 | 16,278 | +8,692 | P37 | — |
| Occupancy Rate | 40.0% | 75.3% | +35.4% | P24 | ~$36.4M |
| Occupancy Rate | 40.0% | 72.3% | +32.3% | P34 | ~$33.3M |
| Net-to-Gross Ratio | 30.4% | 45.6% | +15.2% | P44 | ~$15.7M |
| Commercial Payer % | 60.4% | 71.0% | +10.6% | P53 | ~$10.9M |
| Net-to-Gross Ratio | 30.4% | 39.3% | +8.9% | P60 | ~$9.2M |
Top Size-Matched Peers
26–104 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHORE MEMORIAL HOSPITAL (Target) | VA | 52 | $103.1M | 11.4% | 37% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |