Competitive Intelligence — INOVA MOUNT VERNON HOSPITAL
CCN 490122 | VA | 140 beds | Nat'l margin P91 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$263.2M
Net Revenue
17.7%
Margin (P91)
140
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=2,081) | VA Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $263.2M | P78 | P70 | P72 | P63 | ▲ higher |
| Operating Margin | 17.7% | P91 | P83 | P89 | P85 | ▲ higher |
| Bed Count | 140 | P70 | P67 | P53 | P61 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P69 | P80 | P72 | ▲ higher |
| Occupancy Rate | 43.2% | P38 | P23 | P20 | P20 | ▲ higher |
| Net-to-Gross Ratio | 41.0% | P63 | P80 | P80 | P91 | ▲ higher |
| Expense per Bed | $1.5M | P62 | P54 | P67 | P54 | ▼ lower |
| Medicare Day % | 44.7% | P74 | P79 | P92 | P98 | ▶ neutral |
| Medicaid Day % | 6.4% | P58 | P85 | P56 | P82 | ▶ neutral |
| Commercial Payer % | 48.9% | P29 | P16 | P13 | P4 | ▲ higher |
| Payer Diversity Index | 0.557 | P86 | P99 | P86 | P100 | ▲ higher |
| Total Patient Days | 22,079 | P63 | P55 | P34 | P33 | ▲ 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 | $263.2M | $351.1M | +$87.8M | P63 | ~$1.23B |
| Net Patient Revenue | $263.2M | $281.6M | +$18.4M | P72 | ~$256.9M |
| Expense per Bed | $1.5M | $1.8M | -$1.0M | P67 | ~$14.5M |
| Expense per Bed | $1.5M | $1.8M | -$951K | P54 | ~$13.3M |
| Revenue per Bed | $1.9M | $1.9M | +$29K | P72 | ~$408K |
| Total Patient Days | 22,079 | 46,184 | +24,106 | P33 | — |
| Total Patient Days | 22,079 | 44,204 | +22,125 | P34 | — |
| Occupancy Rate | 43.2% | 80.0% | +36.8% | P20 | ~$96.9M |
| Occupancy Rate | 43.2% | 74.9% | +31.7% | P20 | ~$83.4M |
| Commercial Payer % | 48.9% | 75.7% | +26.8% | P13 | ~$70.6M |
Top Size-Matched Peers
70–280 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INOVA MOUNT VERNON HOSPITAL (Target) | VA | 140 | $263.2M | 17.7% | 45% |
| 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% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |