Competitive Intelligence — CARILION NEW RIVER VALLEY MED CENTER
CCN 490042 | VA | 94 beds | Nat'l margin P61 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$261.3M
Net Revenue
-0.5%
Margin (P61)
94
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=2,186) | VA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $261.3M | P78 | P68 | P89 | P83 | ▲ higher |
| Operating Margin | -0.5% | P61 | P41 | P57 | P40 | ▲ higher |
| Bed Count | 94 | P59 | P48 | P48 | P43 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P92 | P94 | P98 | ▲ higher |
| Occupancy Rate | 84.4% | P90 | P83 | P88 | P83 | ▲ higher |
| Net-to-Gross Ratio | 28.8% | P39 | P53 | P47 | P64 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P94 | P93 | P100 | ▼ lower |
| Medicare Day % | 35.4% | P59 | P56 | P70 | P62 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P73 | P40 | P74 | ▶ neutral |
| Commercial Payer % | 60.9% | P50 | P43 | P41 | P40 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P74 | P66 | P77 | ▲ higher |
| Total Patient Days | 28,952 | P70 | P62 | P75 | P72 | ▲ 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 | $2.8M | $1.7M | -$2.4M | P93 | ~$22.4M |
| Expense per Bed | $2.8M | $1.6M | -$2.3M | P100 | ~$22.0M |
| Total Patient Days | 28,952 | 31,138 | +2,186 | P72 | — |
| Operating Margin | -0.5% | 15.1% | +15.6% | P40 | ~$40.8M |
| Commercial Payer % | 60.9% | 74.8% | +13.9% | P41 | ~$36.3M |
| Net-to-Gross Ratio | 28.8% | 41.1% | +12.3% | P47 | ~$32.2M |
| Commercial Payer % | 60.9% | 71.4% | +10.5% | P40 | ~$27.4M |
| Operating Margin | -0.5% | 8.0% | +8.4% | P57 | ~$22.0M |
| Net-to-Gross Ratio | 28.8% | 32.4% | +3.7% | P64 | ~$9.6M |
| Payer Diversity Index | 0.502 | 0.523 | +0.021 | P66 | — |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARILION NEW RIVER VALLEY MED (Target) | VA | 94 | $261.3M | -0.5% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |