Competitive Intelligence — SHELTERING ARMS INSTITUTE
CCN 493036 | VA | 114 beds | Nat'l margin P52 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$65.0M
Net Revenue
-3.9%
Margin (P52)
114
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=2,125) | VA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $65.0M | P52 | P44 | P35 | P42 | ▲ higher |
| Operating Margin | -3.9% | P52 | P33 | P48 | P33 | ▲ higher |
| Bed Count | 114 | P65 | P62 | P50 | P64 | ▶ neutral |
| Revenue per Bed | $570K | P26 | P24 | P33 | P33 | ▲ higher |
| Occupancy Rate | 81.9% | P88 | P79 | P85 | P79 | ▲ higher |
| Net-to-Gross Ratio | 43.5% | P67 | P82 | P80 | P88 | ▲ higher |
| Expense per Bed | $593K | P26 | P25 | P33 | P33 | ▼ lower |
| Medicare Day % | 41.4% | P70 | P74 | P85 | P86 | ▶ neutral |
| Medicaid Day % | 4.6% | P47 | P75 | P46 | P71 | ▶ neutral |
| Commercial Payer % | 54.0% | P37 | P23 | P24 | P15 | ▲ higher |
| Payer Diversity Index | 0.535 | P80 | P96 | P80 | P94 | ▲ higher |
| Total Patient Days | 34,068 | P73 | P69 | P72 | P79 | ▲ 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 | $65.0M | $261.8M | +$196.8M | P42 | ~$2.24B |
| Net Patient Revenue | $65.0M | $220.1M | +$155.1M | P35 | ~$1.77B |
| Revenue per Bed | $570K | $1.9M | +$1.4M | P33 | ~$15.4M |
| Revenue per Bed | $570K | $1.7M | +$1.1M | P33 | ~$12.5M |
| Expense per Bed | $593K | $1.7M | -$153K | P33 | ~$1.7M |
| Expense per Bed | $593K | $1.8M | -$133K | P33 | ~$1.5M |
| Total Patient Days | 34,068 | 35,850 | +1,782 | P72 | — |
| Commercial Payer % | 54.0% | 75.2% | +21.1% | P24 | ~$13.7M |
| Operating Margin | -3.9% | 15.7% | +19.7% | P33 | ~$12.8M |
| Commercial Payer % | 54.0% | 71.3% | +17.2% | P15 | ~$11.2M |
Top Size-Matched Peers
57–228 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHELTERING ARMS INSTITUTE (Target) | VA | 114 | $65.0M | -3.9% | 41% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |