Competitive Intelligence — SOUTHERN VIRGINIA MENTAL HEALTH INST
CCN 494017 | VA | 72 beds | Nat'l margin P0 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.1M
Net Revenue
-50.0%
Margin (P0)
72
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=2,219) | VA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.1M | P0 | P2 | P0 | P2 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 72 | P53 | P42 | P49 | P50 | ▶ neutral |
| Revenue per Bed | $16K | P0 | P0 | P0 | P0 | ▲ higher |
| Occupancy Rate | 89.3% | P95 | P90 | P94 | P93 | ▲ higher |
| Net-to-Gross Ratio | 4.5% | P0 | P0 | P0 | P0 | ▲ higher |
| Expense per Bed | $298K | P9 | P5 | P15 | P7 | ▼ lower |
| Medicare Day % | 2.6% | P3 | P2 | P3 | P2 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 97.4% | P97 | P96 | P98 | P100 | ▲ higher |
| Payer Diversity Index | 0.050 | P3 | P4 | P2 | P0 | ▲ higher |
| Total Patient Days | 23,457 | P65 | P57 | P80 | 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 | $1.1M | $125.3M | +$124.2M | P0 | ~$894.1M |
| Net Patient Revenue | $1.1M | $121.2M | +$120.1M | P2 | ~$864.9M |
| Revenue per Bed | $16K | $1.8M | +$1.8M | P0 | ~$13.0M |
| Revenue per Bed | $16K | $1.6M | +$1.6M | P0 | ~$11.2M |
| Operating Margin | -50.0% | 15.3% | +65.3% | P0 | ~$730K |
| Operating Margin | -50.0% | 8.4% | +58.4% | P0 | ~$653K |
| Payer Diversity Index | 0.050 | 0.526 | +0.476 | P2 | — |
| Payer Diversity Index | 0.050 | 0.503 | +0.452 | P0 | — |
| Net-to-Gross Ratio | 4.5% | 44.0% | +39.5% | P0 | ~$441K |
| Net-to-Gross Ratio | 4.5% | 33.6% | +29.1% | P0 | ~$325K |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHERN VIRGINIA MENTAL HEALT (Target) | VA | 72 | $1.1M | -50.0% | 3% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |