Competitive Intelligence — SSH - HAMPTON ROADS
CCN 492008 | VA | 25 beds | Nat'l margin P57 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.2M
Net Revenue
-1.9%
Margin (P57)
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 | $15.2M | P16 | P13 | P28 | P19 | ▲ higher |
| Operating Margin | -1.9% | P57 | P36 | P61 | P42 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P12 | ▶ neutral |
| Revenue per Bed | $610K | P28 | P26 | P33 | P35 | ▲ higher |
| Occupancy Rate | 90.6% | P96 | P94 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 20.7% | P20 | P21 | P9 | P8 | ▲ higher |
| Expense per Bed | $621K | P27 | P28 | P30 | P38 | ▼ lower |
| Medicare Day % | 49.5% | P80 | P86 | P63 | P58 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 50.5% | P32 | P18 | P52 | P46 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P72 | P61 | P58 | ▲ higher |
| Total Patient Days | 8,267 | P43 | P30 | P87 | P77 | ▲ 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 | $15.2M | $68.3M | +$53.0M | P19 | ~$132.6M |
| Net Patient Revenue | $15.2M | $50.4M | +$35.2M | P28 | ~$88.0M |
| Revenue per Bed | $610K | $2.1M | +$1.4M | P35 | ~$3.6M |
| Revenue per Bed | $610K | $1.9M | +$1.3M | P33 | ~$3.2M |
| Expense per Bed | $621K | $2.0M | -$165K | P38 | ~$412K |
| Expense per Bed | $621K | $2.0M | -$76K | P30 | ~$190K |
| Net-to-Gross Ratio | 20.7% | 59.1% | +38.4% | P9 | ~$5.9M |
| Net-to-Gross Ratio | 20.7% | 47.0% | +26.3% | P8 | ~$4.0M |
| Operating Margin | -1.9% | 12.7% | +14.7% | P42 | ~$2.2M |
| Commercial Payer % | 50.5% | 63.2% | +12.7% | P52 | ~$1.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - HAMPTON ROADS (Target) | VA | 25 | $15.2M | -1.9% | 50% |
| 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% |