Competitive Intelligence — VCU HEALTH TAPPAHANNOCK HOSPITAL
CCN 490084 | VA | 57 beds | Nat'l margin P54 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$59.2M
Net Revenue
-3.3%
Margin (P54)
57
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=2,074) | VA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $59.2M | P50 | P39 | P61 | P52 | ▲ higher |
| Operating Margin | -3.3% | P54 | P34 | P50 | P36 | ▲ higher |
| Bed Count | 57 | P47 | P31 | P48 | P35 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P39 | P61 | P56 | ▲ higher |
| Occupancy Rate | 33.9% | P28 | P13 | P26 | P15 | ▲ higher |
| Net-to-Gross Ratio | 28.5% | P38 | P52 | P40 | P56 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P41 | P59 | P60 | ▼ lower |
| Medicare Day % | 40.8% | P69 | P72 | P70 | P65 | ▶ neutral |
| Medicaid Day % | 12.6% | P78 | P98 | P76 | P98 | ▶ neutral |
| Commercial Payer % | 46.6% | P26 | P14 | P25 | P17 | ▲ higher |
| Payer Diversity Index | 0.601 | P92 | P100 | P91 | P100 | ▲ higher |
| Total Patient Days | 7,048 | P41 | P25 | P30 | P27 | ▲ 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 | $59.2M | $114.3M | +$55.1M | P52 | ~$313.9M |
| Net Patient Revenue | $59.2M | $101.1M | +$41.9M | P61 | ~$238.8M |
| Expense per Bed | $1.1M | $1.6M | -$685K | P59 | ~$3.9M |
| Revenue per Bed | $1.0M | $1.7M | +$683K | P56 | ~$3.9M |
| Expense per Bed | $1.1M | $1.6M | -$629K | P60 | ~$3.6M |
| Revenue per Bed | $1.0M | $1.6M | +$518K | P61 | ~$3.0M |
| Total Patient Days | 7,048 | 21,118 | +14,070 | P27 | — |
| Total Patient Days | 7,048 | 17,682 | +10,634 | P30 | — |
| Occupancy Rate | 33.9% | 76.1% | +42.2% | P15 | ~$25.0M |
| Occupancy Rate | 33.9% | 72.4% | +38.5% | P26 | ~$22.8M |
Top Size-Matched Peers
28–114 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VCU HEALTH TAPPAHANNOCK HOSPIT (Target) | VA | 57 | $59.2M | -3.3% | 41% |
| 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% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| 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% |