Competitive Intelligence — TWIN COUNTY REGIONAL HOSPITAL
CCN 490115 | VA | 141 beds | Nat'l margin P58 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.1M
Net Revenue
-1.5%
Margin (P58)
141
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=2,062) | VA Size-Matched (n=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $60.1M | P50 | P40 | P25 | P27 | ▲ higher |
| Operating Margin | -1.5% | P58 | P37 | P54 | P38 | ▲ higher |
| Bed Count | 141 | P70 | P68 | P53 | P62 | ▶ neutral |
| Revenue per Bed | $426K | P18 | P17 | P21 | P20 | ▲ higher |
| Occupancy Rate | 16.4% | P10 | P6 | P2 | P7 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P30 | P33 | P38 | ▲ higher |
| Expense per Bed | $433K | P17 | P16 | P21 | P18 | ▼ lower |
| Medicare Day % | 31.0% | P50 | P42 | P68 | P58 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P36 | P18 | P24 | ▶ neutral |
| Commercial Payer % | 67.2% | P63 | P66 | P52 | P62 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P33 | P44 | P38 | ▲ higher |
| Total Patient Days | 8,450 | P44 | P32 | P5 | P9 | ▲ 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 | $60.1M | $352.1M | +$292.0M | P27 | ~$4.12B |
| Net Patient Revenue | $60.1M | $285.5M | +$225.4M | P25 | ~$3.18B |
| Revenue per Bed | $426K | $1.9M | +$1.5M | P20 | ~$20.5M |
| Revenue per Bed | $426K | $1.7M | +$1.3M | P21 | ~$18.4M |
| Total Patient Days | 8,450 | 47,111 | +38,661 | P9 | — |
| Total Patient Days | 8,450 | 44,709 | +36,259 | P5 | — |
| Occupancy Rate | 16.4% | 80.5% | +64.1% | P7 | ~$38.5M |
| Occupancy Rate | 16.4% | 74.8% | +58.4% | P2 | ~$35.1M |
| Operating Margin | -1.5% | 15.1% | +16.7% | P38 | ~$10.0M |
| Net-to-Gross Ratio | 22.2% | 37.6% | +15.3% | P33 | ~$9.2M |
Top Size-Matched Peers
70–282 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TWIN COUNTY REGIONAL HOSPITAL (Target) | VA | 141 | $60.1M | -1.5% | 31% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |