Competitive Intelligence — SHELTERING ARMS HOSPITAL SOUTH
CCN 493030 | VA | 28 beds | Nat'l margin P96 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$8.3M
Net Revenue
26.2%
Margin (P96)
28
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=2,598) | VA Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $8.3M | P6 | P6 | P10 | P4 | ▲ higher |
| Operating Margin | 26.2% | P96 | P95 | P97 | P100 | ▲ higher |
| Bed Count | 28 | P30 | P13 | P61 | P36 | ▶ neutral |
| Revenue per Bed | $297K | P10 | P12 | P11 | P11 | ▲ higher |
| Occupancy Rate | 66.8% | P67 | P55 | P83 | P71 | ▲ higher |
| Net-to-Gross Ratio | 53.2% | P78 | P91 | P67 | P86 | ▲ higher |
| Expense per Bed | $219K | P5 | P3 | P4 | P4 | ▼ lower |
| Medicare Day % | 41.5% | P70 | P74 | P48 | P32 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P39 | P36 | P71 | ▶ neutral |
| Commercial Payer % | 56.4% | P41 | P28 | P62 | P64 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P83 | P68 | P86 | ▲ higher |
| Total Patient Days | 6,844 | P40 | P23 | P79 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $8.3M | $72.9M | +$64.6M | P4 | ~$180.8M |
| Net Patient Revenue | $8.3M | $52.0M | +$43.6M | P10 | ~$122.2M |
| Revenue per Bed | $297K | $2.1M | +$1.8M | P11 | ~$5.1M |
| Revenue per Bed | $297K | $1.9M | +$1.6M | P11 | ~$4.5M |
| Total Patient Days | 6,844 | 8,310 | +1,466 | P54 | — |
| Commercial Payer % | 56.4% | 63.8% | +7.4% | P62 | ~$613K |
| Net-to-Gross Ratio | 53.2% | 58.3% | +5.1% | P67 | ~$425K |
| Commercial Payer % | 56.4% | 60.7% | +4.3% | P64 | ~$357K |
| Occupancy Rate | 66.8% | 70.8% | +4.0% | P71 | ~$335K |
| Payer Diversity Index | 0.509 | 0.527 | +0.018 | P68 | — |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHELTERING ARMS HOSPITAL SOUTH (Target) | VA | 28 | $8.3M | 26.2% | 41% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |