Competitive Intelligence — THE PAVILION AT WILLIAMSBURG PLACE
CCN 494032 | VA | 66 beds | Nat'l margin P92 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.9M
Net Revenue
19.4%
Margin (P92)
66
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=2,185) | VA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.9M | P16 | P14 | P14 | P14 | ▲ higher |
| Operating Margin | 19.4% | P92 | P87 | P90 | P89 | ▲ higher |
| Bed Count | 66 | P51 | P38 | P50 | P46 | ▶ neutral |
| Revenue per Bed | $241K | P7 | P8 | P12 | P12 | ▲ higher |
| Occupancy Rate | 88.4% | P94 | P88 | P93 | P91 | ▲ higher |
| Net-to-Gross Ratio | 32.4% | P48 | P68 | P52 | P77 | ▲ higher |
| Expense per Bed | $194K | P3 | P2 | P6 | P4 | ▼ lower |
| Medicare Day % | 14.6% | P16 | P10 | P19 | P18 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 85.4% | P90 | P88 | P89 | P84 | ▲ higher |
| Payer Diversity Index | 0.250 | P11 | P12 | P12 | P16 | ▲ higher |
| Total Patient Days | 21,303 | P62 | P53 | P78 | P71 | ▲ 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 | $15.9M | $117.4M | +$101.5M | P14 | ~$670.1M |
| Net Patient Revenue | $15.9M | $116.5M | +$100.7M | P14 | ~$664.3M |
| Revenue per Bed | $241K | $1.7M | +$1.5M | P12 | ~$9.8M |
| Revenue per Bed | $241K | $1.6M | +$1.3M | P12 | ~$8.8M |
| Total Patient Days | 21,303 | 22,689 | +1,386 | P71 | — |
| Payer Diversity Index | 0.250 | 0.525 | +0.275 | P12 | — |
| Payer Diversity Index | 0.250 | 0.503 | +0.253 | P16 | — |
| Net-to-Gross Ratio | 32.4% | 44.6% | +12.2% | P52 | ~$1.9M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE PAVILION AT WILLIAMSBURG P (Target) | VA | 66 | $15.9M | 19.4% | 15% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |