Competitive Intelligence — CLINCH VALLEY MEDICAL CENTER
CCN 490060 | VA | 151 beds | Nat'l margin P74 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$123.5M
Net Revenue
5.1%
Margin (P74)
151
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=2,053) | VA Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $123.5M | P64 | P57 | P38 | P39 | ▲ higher |
| Operating Margin | 5.1% | P74 | P51 | P72 | P48 | ▲ higher |
| Bed Count | 151 | P72 | P71 | P54 | P65 | ▶ neutral |
| Revenue per Bed | $818K | P36 | P34 | P34 | P30 | ▲ higher |
| Occupancy Rate | 21.2% | P15 | P8 | P3 | P11 | ▲ higher |
| Net-to-Gross Ratio | 17.6% | P13 | P15 | P20 | P17 | ▲ higher |
| Expense per Bed | $776K | P32 | P32 | P33 | P30 | ▼ lower |
| Medicare Day % | 28.3% | P44 | P33 | P60 | P39 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P26 | P14 | P15 | ▶ neutral |
| Commercial Payer % | 70.4% | P71 | P76 | P61 | P74 | ▲ higher |
| Payer Diversity Index | 0.424 | P33 | P24 | P36 | P28 | ▲ higher |
| Total Patient Days | 11,667 | P50 | P38 | P8 | P15 | ▲ 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 | $123.5M | $359.1M | +$235.6M | P39 | ~$3.56B |
| Net Patient Revenue | $123.5M | $302.5M | +$179.0M | P38 | ~$2.70B |
| Revenue per Bed | $818K | $1.9M | +$1.1M | P30 | ~$16.1M |
| Revenue per Bed | $818K | $1.7M | +$926K | P34 | ~$14.0M |
| Expense per Bed | $776K | $1.8M | -$221K | P33 | ~$3.3M |
| Expense per Bed | $776K | $1.7M | -$143K | P30 | ~$2.2M |
| Total Patient Days | 11,667 | 48,883 | +37,216 | P8 | — |
| Total Patient Days | 11,667 | 48,040 | +36,373 | P15 | — |
| Occupancy Rate | 21.2% | 78.5% | +57.3% | P11 | ~$70.8M |
| Occupancy Rate | 21.2% | 74.9% | +53.8% | P3 | ~$66.4M |
Top Size-Matched Peers
76–302 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLINCH VALLEY MEDICAL CENTER (Target) | VA | 151 | $123.5M | 5.1% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |