Competitive Intelligence — SHENANDOAH MEMORIAL HOSPITAL
CCN 491305 | VA | 25 beds | Nat'l margin P78 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$78.2M
Net Revenue
7.6%
Margin (P78)
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 | $78.2M | P55 | P48 | P87 | P88 | ▲ higher |
| Operating Margin | 7.6% | P78 | P59 | P80 | P65 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P12 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P96 | P90 | P100 | ▲ higher |
| Occupancy Rate | 72.6% | P76 | P63 | P88 | P77 | ▲ higher |
| Net-to-Gross Ratio | 45.3% | P69 | P85 | P51 | P69 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P94 | P88 | P96 | ▼ lower |
| Medicare Day % | 52.0% | P82 | P87 | P67 | P62 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P18 | P20 | P50 | ▶ neutral |
| Commercial Payer % | 47.1% | P27 | P16 | P46 | P38 | ▲ higher |
| Payer Diversity Index | 0.507 | P70 | P82 | P66 | P81 | ▲ higher |
| Total Patient Days | 6,625 | P39 | P22 | P80 | P54 | ▲ 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 | $2.9M | $1.9M | -$2.4M | P96 | ~$6.1M |
| Expense per Bed | $2.9M | $2.0M | -$2.3M | P88 | ~$5.9M |
| Total Patient Days | 6,625 | 8,258 | +1,633 | P54 | — |
| Commercial Payer % | 47.1% | 63.2% | +16.0% | P46 | ~$12.5M |
| Net-to-Gross Ratio | 45.3% | 59.1% | +13.8% | P51 | ~$10.8M |
| Commercial Payer % | 47.1% | 58.7% | +11.5% | P38 | ~$9.0M |
| Operating Margin | 7.6% | 12.7% | +5.2% | P65 | ~$4.0M |
| Payer Diversity Index | 0.507 | 0.528 | +0.020 | P66 | — |
| Net-to-Gross Ratio | 45.3% | 47.0% | +1.6% | P69 | ~$1.3M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHENANDOAH MEMORIAL HOSPITAL (Target) | VA | 25 | $78.2M | 7.6% | 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% |