Competitive Intelligence — POPLAR SPRINGS HOSPITAL
CCN 494022 | VA | 102 beds | Nat'l margin P91 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$41.1M
Net Revenue
17.5%
Margin (P91)
102
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=2,091) | VA Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $41.1M | P42 | P31 | P28 | P26 | ▲ higher |
| Operating Margin | 17.5% | P91 | P82 | P88 | P77 | ▲ higher |
| Bed Count | 102 | P62 | P54 | P47 | P51 | ▶ neutral |
| Revenue per Bed | $403K | P16 | P16 | P24 | P23 | ▲ higher |
| Occupancy Rate | 88.1% | P94 | P86 | P92 | P85 | ▲ higher |
| Net-to-Gross Ratio | 46.9% | P71 | P88 | P83 | P92 | ▲ higher |
| Expense per Bed | $332K | P12 | P10 | P18 | P13 | ▼ lower |
| Medicare Day % | 5.1% | P6 | P3 | P8 | P6 | ▶ neutral |
| Medicaid Day % | 1.2% | P18 | P24 | P16 | P16 | ▶ neutral |
| Commercial Payer % | 93.6% | P95 | P94 | P95 | P96 | ▲ higher |
| Payer Diversity Index | 0.120 | P6 | P6 | P6 | P4 | ▲ higher |
| Total Patient Days | 32,792 | P72 | P66 | P75 | P76 | ▲ 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 | $41.1M | $254.9M | +$213.8M | P26 | ~$2.18B |
| Net Patient Revenue | $41.1M | $196.0M | +$154.9M | P28 | ~$1.58B |
| Revenue per Bed | $403K | $2.0M | +$1.6M | P23 | ~$16.1M |
| Revenue per Bed | $403K | $1.7M | +$1.2M | P24 | ~$12.7M |
| Payer Diversity Index | 0.120 | 0.520 | +0.399 | P6 | — |
| Payer Diversity Index | 0.120 | 0.502 | +0.382 | P4 | — |
Top Size-Matched Peers
51–204 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| POPLAR SPRINGS HOSPITAL (Target) | VA | 102 | $41.1M | 17.5% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |