Competitive Intelligence — CARILION TAZEWELL COMMUNITY HOSPITAL
CCN 490117 | VA | 23 beds | Nat'l margin P11 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.4M
Net Revenue
-32.9%
Margin (P11)
23
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=2,338) | VA Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.4M | P20 | P18 | P37 | P33 | ▲ higher |
| Operating Margin | -32.9% | P11 | P10 | P13 | P8 | ▲ higher |
| Bed Count | 23 | P14 | P6 | P28 | P12 | ▶ neutral |
| Revenue per Bed | $800K | P35 | P33 | P40 | P38 | ▲ higher |
| Occupancy Rate | 39.2% | P33 | P18 | P57 | P25 | ▲ higher |
| Net-to-Gross Ratio | 21.8% | P22 | P24 | P10 | P17 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P39 | P47 | P42 | ▼ lower |
| Medicare Day % | 35.7% | P60 | P57 | P35 | P4 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P40 | P39 | P79 | ▶ neutral |
| Commercial Payer % | 62.1% | P52 | P48 | P74 | P92 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P58 | P50 | P38 | ▲ higher |
| Total Patient Days | 3,289 | P25 | P8 | P54 | P25 | ▲ 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 | $18.4M | $71.0M | +$52.6M | P33 | ~$120.9M |
| Net Patient Revenue | $18.4M | $48.9M | +$30.5M | P37 | ~$70.1M |
| Revenue per Bed | $800K | $2.1M | +$1.3M | P38 | ~$3.1M |
| Revenue per Bed | $800K | $1.9M | +$1.1M | P40 | ~$2.6M |
| Expense per Bed | $1.1M | $2.1M | -$581K | P42 | ~$1.3M |
| Expense per Bed | $1.1M | $2.0M | -$486K | P47 | ~$1.1M |
| Total Patient Days | 3,289 | 8,047 | +4,758 | P25 | — |
| Total Patient Days | 3,289 | 5,310 | +2,020 | P54 | — |
| Operating Margin | -32.9% | 13.8% | +46.6% | P8 | ~$8.6M |
| Net-to-Gross Ratio | 21.8% | 60.1% | +38.3% | P10 | ~$7.1M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARILION TAZEWELL COMMUNITY HO (Target) | VA | 23 | $18.4M | -32.9% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |