Competitive Intelligence — COMMUNITY MEMORIAL HOSPITAL
CCN 490098 | VA | 66 beds | Nat'l margin P12 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$135.2M
Net Revenue
-31.0%
Margin (P12)
66
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=2,185) | VA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $135.2M | P66 | P59 | P80 | P80 | ▲ higher |
| Operating Margin | -31.0% | P12 | P11 | P11 | P14 | ▲ higher |
| Bed Count | 66 | P51 | P38 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P74 | P84 | P84 | ▲ higher |
| Occupancy Rate | 61.9% | P61 | P49 | P61 | P54 | ▲ higher |
| Net-to-Gross Ratio | 27.5% | P36 | P46 | P38 | P55 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P91 | P92 | P96 | ▼ lower |
| Medicare Day % | 36.5% | P62 | P59 | P65 | P50 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P48 | P32 | P57 | ▶ neutral |
| Commercial Payer % | 61.1% | P50 | P44 | P49 | P54 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P64 | P59 | P57 | ▲ higher |
| Total Patient Days | 14,918 | P54 | P45 | P58 | P55 | ▲ 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 | $2.7M | $1.6M | -$2.3M | P92 | ~$15.1M |
| Expense per Bed | $2.7M | $1.6M | -$2.3M | P96 | ~$14.9M |
| Total Patient Days | 14,918 | 22,689 | +7,771 | P55 | — |
| Total Patient Days | 14,918 | 20,044 | +5,126 | P58 | — |
| Operating Margin | -31.0% | 15.1% | +46.1% | P14 | ~$62.3M |
| Operating Margin | -31.0% | 8.8% | +39.8% | P11 | ~$53.8M |
| Net-to-Gross Ratio | 27.5% | 44.6% | +17.1% | P38 | ~$23.1M |
| Occupancy Rate | 61.9% | 78.3% | +16.4% | P54 | ~$22.2M |
| Commercial Payer % | 61.1% | 72.6% | +11.5% | P49 | ~$15.5M |
| Occupancy Rate | 61.9% | 72.3% | +10.4% | P61 | ~$14.1M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMMUNITY MEMORIAL HOSPITAL (Target) | VA | 66 | $135.2M | -31.0% | 36% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| 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% |