Competitive Intelligence — SOUTHWESTERN VA MENTAL HLTH INST IPT
CCN 494029 | VA | 109 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.5M
Net Revenue
-50.0%
Margin (P0)
109
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=2,105) | VA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.5M | P9 | P10 | P2 | P8 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 109 | P63 | P60 | P48 | P62 | ▶ neutral |
| Revenue per Bed | $97K | P2 | P5 | P2 | P8 | ▲ higher |
| Occupancy Rate | 78.3% | P84 | P75 | P81 | P75 | ▲ higher |
| Net-to-Gross Ratio | 17.0% | P12 | P13 | P17 | P14 | ▲ higher |
| Expense per Bed | $547K | P24 | P23 | P32 | P29 | ▼ lower |
| Medicare Day % | 7.2% | P8 | P5 | P13 | P10 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 92.8% | P94 | P94 | P94 | P94 | ▲ higher |
| Payer Diversity Index | 0.134 | P6 | P6 | P6 | P6 | ▲ higher |
| Total Patient Days | 31,138 | P71 | P64 | P69 | P69 | ▲ 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 | $10.5M | $256.5M | +$245.9M | P8 | ~$2.68B |
| Net Patient Revenue | $10.5M | $210.8M | +$200.2M | P2 | ~$2.18B |
| Revenue per Bed | $97K | $2.0M | +$1.9M | P8 | ~$20.4M |
| Revenue per Bed | $97K | $1.7M | +$1.6M | P2 | ~$17.0M |
| Expense per Bed | $547K | $1.7M | -$116K | P32 | ~$1.3M |
| Expense per Bed | $547K | $1.9M | -$87K | P29 | ~$950K |
| Total Patient Days | 31,138 | 34,422 | +3,284 | P69 | — |
| Total Patient Days | 31,138 | 32,879 | +1,741 | P69 | — |
| Operating Margin | -50.0% | 17.2% | +67.2% | P0 | ~$7.1M |
| Operating Margin | -50.0% | 7.9% | +57.9% | P0 | ~$6.1M |
Top Size-Matched Peers
54–218 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHWESTERN VA MENTAL HLTH IN (Target) | VA | 109 | $10.5M | -50.0% | 7% |
| 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% |
| 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% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |