Competitive Intelligence — SENTARA CAREPLEX HOSPITAL
CCN 490093 | VA | 169 beds | Nat'l margin P81 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$302.5M
Net Revenue
9.3%
Margin (P81)
169
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=2,012) | VA Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $302.5M | P80 | P72 | P69 | P60 | ▲ higher |
| Operating Margin | 9.3% | P81 | P63 | P80 | P62 | ▲ higher |
| Bed Count | 169 | P75 | P73 | P54 | P64 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P62 | P76 | P62 | ▲ higher |
| Occupancy Rate | 58.2% | P56 | P43 | P42 | P36 | ▲ higher |
| Net-to-Gross Ratio | 27.6% | P36 | P47 | P52 | P62 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P61 | P68 | P66 | ▼ lower |
| Medicare Day % | 30.5% | P49 | P40 | P68 | P51 | ▶ neutral |
| Medicaid Day % | 3.5% | P39 | P71 | P34 | P68 | ▶ neutral |
| Commercial Payer % | 66.0% | P61 | P63 | P48 | P55 | ▲ higher |
| Payer Diversity Index | 0.470 | P49 | P44 | P52 | P49 | ▲ higher |
| Total Patient Days | 35,931 | P74 | P70 | P51 | P57 | ▲ 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 | $302.5M | $384.0M | +$81.5M | P60 | ~$1.38B |
| Net Patient Revenue | $302.5M | $346.9M | +$44.5M | P69 | ~$751.6M |
| Expense per Bed | $1.6M | $1.8M | -$974K | P68 | ~$16.5M |
| Expense per Bed | $1.6M | $1.8M | -$968K | P66 | ~$16.4M |
| Revenue per Bed | $1.8M | $1.9M | +$92K | P62 | ~$1.6M |
| Total Patient Days | 35,931 | 54,092 | +18,162 | P51 | — |
| Total Patient Days | 35,931 | 51,440 | +15,509 | P57 | — |
| Occupancy Rate | 58.2% | 79.5% | +21.3% | P36 | ~$64.3M |
| Occupancy Rate | 58.2% | 75.3% | +17.0% | P42 | ~$51.5M |
| Commercial Payer % | 66.0% | 75.5% | +9.5% | P48 | ~$28.6M |
Top Size-Matched Peers
84–338 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SENTARA CAREPLEX HOSPITAL (Target) | VA | 169 | $302.5M | 9.3% | 30% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |