Competitive Intelligence — LEWISGALE HOSPITAL - MONTGOMERY
CCN 490110 | VA | 92 beds | Nat'l margin P99 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$155.7M
Net Revenue
40.7%
Margin (P99)
92
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=2,169) | VA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $155.7M | P69 | P62 | P72 | P72 | ▲ higher |
| Operating Margin | 40.7% | P99 | P100 | P99 | P100 | ▲ higher |
| Bed Count | 92 | P59 | P46 | P48 | P42 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P58 | P77 | P66 | ▲ higher |
| Occupancy Rate | 61.7% | P61 | P48 | P57 | P49 | ▲ higher |
| Net-to-Gross Ratio | 17.0% | P12 | P14 | P15 | P15 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P37 | P52 | P51 | ▼ lower |
| Medicare Day % | 38.9% | P66 | P67 | P77 | P70 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P61 | P35 | P63 | ▶ neutral |
| Commercial Payer % | 58.0% | P44 | P34 | P36 | P30 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P86 | P70 | P87 | ▲ higher |
| Total Patient Days | 20,731 | P62 | P51 | P57 | P53 | ▲ 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 | $155.7M | $184.6M | +$28.8M | P72 | ~$265.2M |
| Net Patient Revenue | $155.7M | $166.4M | +$10.7M | P72 | ~$98.0M |
| Expense per Bed | $1.0M | $1.6M | -$599K | P52 | ~$5.5M |
| Expense per Bed | $1.0M | $1.8M | -$551K | P51 | ~$5.1M |
| Revenue per Bed | $1.7M | $1.9M | +$255K | P66 | ~$2.3M |
| Total Patient Days | 20,731 | 28,987 | +8,256 | P53 | — |
| Total Patient Days | 20,731 | 28,020 | +7,288 | P57 | — |
| Net-to-Gross Ratio | 17.0% | 41.3% | +24.3% | P15 | ~$37.9M |
| Net-to-Gross Ratio | 17.0% | 35.0% | +18.0% | P15 | ~$28.0M |
| Commercial Payer % | 58.0% | 74.8% | +16.8% | P36 | ~$26.2M |
Top Size-Matched Peers
46–184 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LEWISGALE HOSPITAL - MONTGOMER (Target) | VA | 92 | $155.7M | 40.7% | 39% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| DAYTON CHILDRENS HOSPITAL | OH | 181 | $569.1M | 7.9% | 0% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |