Competitive Intelligence — SHELTERING ARMS HOSPITAL
CCN 493025 | VA | 40 beds | Nat'l margin P89 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.3M
Net Revenue
15.6%
Margin (P89)
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 | $21.3M | P24 | P20 | P35 | P24 | ▲ higher |
| Operating Margin | 15.6% | P89 | P79 | P89 | P80 | ▲ higher |
| Bed Count | 40 | P36 | P19 | P58 | P37 | ▶ neutral |
| Revenue per Bed | $532K | P24 | P23 | P32 | P29 | ▲ higher |
| Occupancy Rate | 79.1% | P85 | P78 | P89 | P78 | ▲ higher |
| Net-to-Gross Ratio | 47.2% | P71 | P89 | P63 | P80 | ▲ higher |
| Expense per Bed | $449K | P18 | P17 | P24 | P24 | ▼ lower |
| Medicare Day % | 57.0% | P86 | P91 | P79 | P80 | ▶ neutral |
| Medicaid Day % | 1.1% | P17 | P21 | P23 | P43 | ▶ neutral |
| Commercial Payer % | 41.9% | P21 | P10 | P30 | P17 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P70 | P61 | P58 | ▲ higher |
| Total Patient Days | 9,646 | P46 | P35 | P76 | P63 | ▲ 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 | $21.3M | $78.2M | +$57.0M | P24 | ~$227.8M |
| Net Patient Revenue | $21.3M | $61.5M | +$40.2M | P35 | ~$161.0M |
| Revenue per Bed | $532K | $2.0M | +$1.5M | P29 | ~$6.1M |
| Revenue per Bed | $532K | $1.8M | +$1.3M | P32 | ~$5.2M |
| Total Patient Days | 9,646 | 13,226 | +3,580 | P63 | — |
| Commercial Payer % | 41.9% | 66.3% | +24.4% | P30 | ~$5.2M |
| Commercial Payer % | 41.9% | 61.7% | +19.8% | P17 | ~$4.2M |
| Net-to-Gross Ratio | 47.2% | 54.8% | +7.6% | P63 | ~$1.6M |
| Payer Diversity Index | 0.500 | 0.527 | +0.027 | P61 | — |
| Payer Diversity Index | 0.500 | 0.506 | +0.006 | P58 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHELTERING ARMS HOSPITAL (Target) | VA | 40 | $21.3M | 15.6% | 57% |
| 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% |