Competitive Intelligence — DOMINION HOSPITAL
CCN 494023 | VA | 116 beds | Nat'l margin P93 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.6M
Net Revenue
20.6%
Margin (P93)
116
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=2,130) | VA Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.6M | P44 | P35 | P27 | P29 | ▲ higher |
| Operating Margin | 20.6% | P93 | P92 | P92 | P90 | ▲ higher |
| Bed Count | 116 | P65 | P64 | P51 | P65 | ▶ neutral |
| Revenue per Bed | $393K | P16 | P15 | P22 | P22 | ▲ higher |
| Occupancy Rate | 78.5% | P84 | P77 | P81 | P76 | ▲ higher |
| Net-to-Gross Ratio | 26.4% | P32 | P39 | P43 | P49 | ▲ higher |
| Expense per Bed | $312K | P10 | P6 | P15 | P10 | ▼ lower |
| Medicare Day % | 5.1% | P6 | P4 | P9 | P8 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 94.9% | P96 | P96 | P96 | P98 | ▲ higher |
| Payer Diversity Index | 0.097 | P5 | P4 | P4 | P2 | ▲ higher |
| Total Patient Days | 33,255 | P72 | P68 | P70 | P74 | ▲ 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 | $45.6M | $274.8M | +$229.1M | P29 | ~$2.66B |
| Net Patient Revenue | $45.6M | $223.9M | +$178.3M | P27 | ~$2.07B |
| Revenue per Bed | $393K | $1.9M | +$1.5M | P22 | ~$17.9M |
| Revenue per Bed | $393K | $1.7M | +$1.3M | P22 | ~$14.7M |
| Total Patient Days | 33,255 | 36,354 | +3,100 | P70 | — |
| Total Patient Days | 33,255 | 33,604 | +349 | P74 | — |
| Payer Diversity Index | 0.097 | 0.521 | +0.424 | P4 | — |
| Payer Diversity Index | 0.097 | 0.498 | +0.400 | P2 | — |
| Net-to-Gross Ratio | 26.4% | 39.8% | +13.4% | P43 | ~$6.1M |
| Net-to-Gross Ratio | 26.4% | 33.7% | +7.3% | P49 | ~$3.3M |
Top Size-Matched Peers
58–232 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DOMINION HOSPITAL (Target) | VA | 116 | $45.6M | 20.6% | 5% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |