Competitive Intelligence — SOUTHERN VIRGINIA REGIONAL MED. CTR.
CCN 490097 | VA | 39 beds | Nat'l margin P31 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.1M
Net Revenue
-12.9%
Margin (P31)
39
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=2,680) | VA Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.1M | P30 | P24 | P45 | P38 | ▲ higher |
| Operating Margin | -12.9% | P31 | P19 | P32 | P25 | ▲ higher |
| Bed Count | 39 | P36 | P18 | P58 | P35 | ▶ neutral |
| Revenue per Bed | $669K | P31 | P31 | P41 | P45 | ▲ higher |
| Occupancy Rate | 13.1% | P7 | P3 | P10 | P0 | ▲ higher |
| Net-to-Gross Ratio | 11.5% | P4 | P5 | P1 | P2 | ▲ higher |
| Expense per Bed | $756K | P32 | P31 | P41 | P45 | ▼ lower |
| Medicare Day % | 37.4% | P63 | P63 | P46 | P35 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P17 | P18 | P38 | ▶ neutral |
| Commercial Payer % | 61.8% | P51 | P46 | P67 | P78 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P51 | P45 | P28 | ▲ higher |
| Total Patient Days | 1,870 | P15 | P6 | P18 | P2 | ▲ 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 | $26.1M | $75.1M | +$49.0M | P38 | ~$191.0M |
| Net Patient Revenue | $26.1M | $61.4M | +$35.3M | P45 | ~$137.5M |
| Revenue per Bed | $669K | $2.1M | +$1.4M | P45 | ~$5.4M |
| Revenue per Bed | $669K | $1.8M | +$1.2M | P41 | ~$4.5M |
| Expense per Bed | $756K | $2.0M | -$311K | P45 | ~$1.2M |
| Expense per Bed | $756K | $1.9M | -$288K | P41 | ~$1.1M |
| Total Patient Days | 1,870 | 12,964 | +11,094 | P2 | — |
| Total Patient Days | 1,870 | 9,123 | +7,253 | P18 | — |
| Occupancy Rate | 13.1% | 76.3% | +63.1% | P0 | ~$16.5M |
| Occupancy Rate | 13.1% | 63.3% | +50.1% | P10 | ~$13.1M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHERN VIRGINIA REGIONAL MED (Target) | VA | 39 | $26.1M | -12.9% | 37% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |