Competitive Intelligence — CARILION STONEWALL JACKSON HOSPITAL
CCN 491304 | VA | 25 beds | Nat'l margin P60 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.2M
Net Revenue
-0.8%
Margin (P60)
25
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=2,513) | VA Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $60.2M | P50 | P41 | P80 | P69 | ▲ higher |
| Operating Margin | -0.8% | P60 | P39 | P64 | P46 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P12 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P85 | P83 | P92 | ▲ higher |
| Occupancy Rate | 50.6% | P46 | P36 | P70 | P58 | ▲ higher |
| Net-to-Gross Ratio | 30.2% | P43 | P56 | P23 | P42 | ▲ higher |
| Expense per Bed | $2.4M | P84 | P86 | P82 | P88 | ▼ lower |
| Medicare Day % | 52.2% | P82 | P88 | P67 | P65 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P15 | P17 | P36 | ▶ neutral |
| Commercial Payer % | 47.1% | P27 | P14 | P46 | P35 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P81 | P65 | P77 | ▲ higher |
| Total Patient Days | 4,621 | P32 | P12 | P65 | P27 | ▲ 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 | $60.2M | $68.3M | +$8.1M | P69 | ~$20.3M |
| Expense per Bed | $2.4M | $1.9M | -$2.0M | P88 | ~$4.9M |
| Expense per Bed | $2.4M | $2.0M | -$1.9M | P82 | ~$4.7M |
| Total Patient Days | 4,621 | 8,258 | +3,637 | P27 | — |
| Total Patient Days | 4,621 | 5,838 | +1,218 | P65 | — |
| Net-to-Gross Ratio | 30.2% | 59.1% | +28.9% | P23 | ~$17.4M |
| Occupancy Rate | 50.6% | 72.0% | +21.4% | P58 | ~$12.8M |
| Net-to-Gross Ratio | 30.2% | 47.0% | +16.7% | P42 | ~$10.1M |
| Commercial Payer % | 47.1% | 63.2% | +16.1% | P46 | ~$9.7M |
| Operating Margin | -0.8% | 12.7% | +13.6% | P46 | ~$8.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARILION STONEWALL JACKSON HOS (Target) | VA | 25 | $60.2M | -0.8% | 52% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |