Competitive Intelligence — STAFFORD HOSPITAL
CCN 490140 | VA | 61 beds | Nat'l margin P75 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$127.9M
Net Revenue
5.7%
Margin (P75)
61
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=2,131) | VA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $127.9M | P65 | P58 | P81 | P81 | ▲ higher |
| Operating Margin | 5.7% | P75 | P53 | P69 | P49 | ▲ higher |
| Bed Count | 61 | P49 | P36 | P50 | P43 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P76 | P85 | P87 | ▲ higher |
| Occupancy Rate | 75.3% | P79 | P73 | P79 | P74 | ▲ higher |
| Net-to-Gross Ratio | 39.3% | P61 | P78 | P68 | P79 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P75 | P83 | P87 | ▼ lower |
| Medicare Day % | 26.7% | P40 | P27 | P39 | P30 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P58 | P37 | P64 | ▶ neutral |
| Commercial Payer % | 70.3% | P70 | P74 | P70 | P76 | ▲ higher |
| Payer Diversity Index | 0.434 | P36 | P26 | P34 | P24 | ▲ higher |
| Total Patient Days | 16,770 | P57 | P48 | P68 | P64 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.0M | $1.6M | -$1.6M | P83 | ~$9.7M |
| Expense per Bed | $2.0M | $1.6M | -$1.5M | P87 | ~$9.4M |
| Total Patient Days | 16,770 | 21,303 | +4,533 | P64 | — |
| Total Patient Days | 16,770 | 18,870 | +2,100 | P68 | — |
| Operating Margin | 5.7% | 15.1% | +9.5% | P49 | ~$12.1M |
| Payer Diversity Index | 0.434 | 0.525 | +0.091 | P34 | — |
| Payer Diversity Index | 0.434 | 0.503 | +0.069 | P24 | — |
| Net-to-Gross Ratio | 39.3% | 44.9% | +5.6% | P68 | ~$7.2M |
| Operating Margin | 5.7% | 9.0% | +3.3% | P69 | ~$4.2M |
| Occupancy Rate | 75.3% | 78.3% | +2.9% | P74 | ~$3.8M |
Top Size-Matched Peers
30–122 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| STAFFORD HOSPITAL (Target) | VA | 61 | $127.9M | 5.7% | 27% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |