Competitive Intelligence — HENRICO DOCTORS HOSPITAL
CCN 490118 | VA | 686 beds | Nat'l margin P92 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$660.5M
Net Revenue
18.9%
Margin (P92)
686
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=564) | VA Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $660.5M | P92 | P92 | P30 | P10 | ▲ higher |
| Operating Margin | 18.9% | P92 | P86 | P94 | P80 | ▲ higher |
| Bed Count | 686 | P98 | P98 | P80 | P82 | ▶ neutral |
| Revenue per Bed | $963K | P41 | P38 | P10 | P0 | ▲ higher |
| Occupancy Rate | 41.2% | P36 | P22 | P2 | P0 | ▲ higher |
| Net-to-Gross Ratio | 10.6% | P3 | P4 | P6 | P10 | ▲ higher |
| Expense per Bed | $781K | P33 | P33 | P8 | P0 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P21 | P65 | P36 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P81 | P40 | P64 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P73 | P46 | P54 | ▲ higher |
| Payer Diversity Index | 0.453 | P42 | P34 | P54 | P46 | ▲ higher |
| Total Patient Days | 103,052 | P93 | P90 | P27 | 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 | $660.5M | $2.06B | +$1.40B | P10 | ~$96.06B |
| Net Patient Revenue | $660.5M | $1.36B | +$698.2M | P30 | ~$47.90B |
| Revenue per Bed | $963K | $2.8M | +$1.8M | P0 | ~$124.2M |
| Revenue per Bed | $963K | $2.4M | +$1.4M | P10 | ~$98.2M |
| Total Patient Days | 103,052 | 177,080 | +74,028 | P9 | — |
| Total Patient Days | 103,052 | 175,166 | +72,114 | P27 | — |
| Occupancy Rate | 41.2% | 83.9% | +42.7% | P0 | ~$282.3M |
| Occupancy Rate | 41.2% | 82.5% | +41.3% | P2 | ~$272.9M |
| Net-to-Gross Ratio | 10.6% | 36.4% | +25.9% | P10 | ~$170.8M |
| Net-to-Gross Ratio | 10.6% | 32.1% | +21.5% | P6 | ~$142.3M |
Top Size-Matched Peers
343–1372 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HENRICO DOCTORS HOSPITAL (Target) | VA | 686 | $660.5M | 18.9% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |