Competitive Intelligence — SPOTSYLVANIA REGIONAL MEDICAL CENTER
CCN 490141 | VA | 105 beds | Nat'l margin P74 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$146.2M
Net Revenue
5.2%
Margin (P74)
105
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=2,105) | VA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $146.2M | P68 | P60 | P62 | P60 | ▲ higher |
| Operating Margin | 5.2% | P74 | P52 | P70 | P48 | ▲ higher |
| Bed Count | 105 | P62 | P56 | P47 | P54 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P45 | P65 | P52 | ▲ higher |
| Occupancy Rate | 74.9% | P79 | P70 | P75 | P71 | ▲ higher |
| Net-to-Gross Ratio | 18.2% | P15 | P16 | P21 | P19 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P48 | P62 | P56 | ▼ lower |
| Medicare Day % | 26.5% | P39 | P24 | P50 | P33 | ▶ neutral |
| Medicaid Day % | 8.1% | P66 | P92 | P66 | P90 | ▶ neutral |
| Commercial Payer % | 65.4% | P59 | P59 | P50 | P52 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P67 | P63 | P71 | ▲ higher |
| Total Patient Days | 28,694 | P69 | P60 | P66 | P62 | ▲ 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 | $146.2M | $256.5M | +$110.3M | P60 | ~$1.16B |
| Net Patient Revenue | $146.2M | $200.3M | +$54.2M | P62 | ~$568.7M |
| Expense per Bed | $1.3M | $1.7M | -$893K | P62 | ~$9.4M |
| Expense per Bed | $1.3M | $1.9M | -$859K | P56 | ~$9.0M |
| Revenue per Bed | $1.4M | $2.0M | +$580K | P52 | ~$6.1M |
| Revenue per Bed | $1.4M | $1.7M | +$260K | P65 | ~$2.7M |
| Total Patient Days | 28,694 | 33,472 | +4,778 | P66 | — |
| Total Patient Days | 28,694 | 32,879 | +4,185 | P62 | — |
| Net-to-Gross Ratio | 18.2% | 39.8% | +21.6% | P21 | ~$31.5M |
| Net-to-Gross Ratio | 18.2% | 33.1% | +14.8% | P19 | ~$21.7M |
Top Size-Matched Peers
52–210 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPOTSYLVANIA REGIONAL MEDICAL (Target) | VA | 105 | $146.2M | 5.2% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |