Competitive Intelligence — UVA TRANSITIONAL CARE HOSPITAL
CCN 492011 | VA | 40 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$986K
Net Revenue
-50.0%
Margin (P0)
40
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=2,737) | VA Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $986K | P0 | P1 | P0 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 40 | P36 | P19 | P58 | P37 | ▶ neutral |
| Revenue per Bed | $25K | P0 | P1 | P0 | P2 | ▲ higher |
| Occupancy Rate | 22.5% | P16 | P8 | P24 | P2 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P40 | P21 | P29 | ▲ higher |
| Expense per Bed | $43K | P0 | P0 | P0 | P0 | ▼ lower |
| Medicare Day % | 36.4% | P62 | P58 | P45 | P22 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.6% | P55 | P53 | P70 | P85 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P41 | P38 | P20 | ▲ higher |
| Total Patient Days | 549 | P3 | P2 | P2 | P0 | ▲ 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 | $986K | $78.2M | +$77.2M | P0 | ~$309.0M |
| Net Patient Revenue | $986K | $61.5M | +$60.5M | P0 | ~$242.1M |
| Revenue per Bed | $25K | $2.0M | +$2.0M | P2 | ~$8.1M |
| Revenue per Bed | $25K | $1.8M | +$1.8M | P0 | ~$7.2M |
| Total Patient Days | 549 | 13,226 | +12,677 | P0 | — |
| Total Patient Days | 549 | 9,519 | +8,970 | P2 | — |
| Operating Margin | -50.0% | 14.8% | +64.8% | P0 | ~$639K |
| Operating Margin | -50.0% | 6.2% | +56.2% | P0 | ~$554K |
| Occupancy Rate | 22.5% | 75.3% | +52.8% | P2 | ~$521K |
| Occupancy Rate | 22.5% | 63.9% | +41.4% | P24 | ~$408K |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UVA TRANSITIONAL CARE HOSPITAL (Target) | VA | 40 | $986K | -50.0% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |