Competitive Intelligence — INOVA FAIR OAKS HOSPITAL
CCN 490101 | VA | 174 beds | Nat'l margin P97 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$382.5M
Net Revenue
28.5%
Margin (P97)
174
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 | $382.5M | P84 | P78 | P79 | P74 | ▲ higher |
| Operating Margin | 28.5% | P97 | P97 | P96 | P96 | ▲ higher |
| Bed Count | 174 | P76 | P74 | P55 | P66 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P80 | P86 | P87 | ▲ higher |
| Occupancy Rate | 74.3% | P78 | P67 | P73 | P62 | ▲ higher |
| Net-to-Gross Ratio | 43.8% | P67 | P84 | P86 | P96 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P56 | P65 | P57 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P22 | P50 | P26 | ▶ neutral |
| Medicaid Day % | 7.1% | P62 | P88 | P60 | P88 | ▶ neutral |
| Commercial Payer % | 67.9% | P65 | P69 | P52 | P68 | ▲ higher |
| Payer Diversity Index | 0.471 | P50 | P47 | P53 | P55 | ▲ higher |
| Total Patient Days | 47,210 | P79 | P75 | P65 | P68 | ▲ 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 | $1.6M | $1.8M | -$915K | P57 | ~$15.9M |
| Expense per Bed | $1.6M | $1.8M | -$911K | P65 | ~$15.8M |
| Total Patient Days | 47,210 | 55,532 | +8,322 | P65 | — |
| Total Patient Days | 47,210 | 51,440 | +4,230 | P68 | — |
| Commercial Payer % | 67.9% | 75.6% | +7.7% | P52 | ~$29.3M |
| Occupancy Rate | 74.3% | 79.5% | +5.2% | P62 | ~$19.8M |
| Payer Diversity Index | 0.471 | 0.522 | +0.050 | P53 | — |
| Payer Diversity Index | 0.471 | 0.501 | +0.029 | P55 | — |
| Commercial Payer % | 67.9% | 70.8% | +2.9% | P68 | ~$11.1M |
| Occupancy Rate | 74.3% | 75.3% | +1.0% | P73 | ~$3.8M |
Top Size-Matched Peers
87–348 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INOVA FAIR OAKS HOSPITAL (Target) | VA | 174 | $382.5M | 28.5% | 25% |
| 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% |
| CENTRAL DUPAGE HOSPITAL | IL | 347 | $1.30B | 16.4% | 29% |