Competitive Intelligence — SHARON HOSPITAL
CCN 070004 | CT | 66 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$47.0M
Net Revenue
-50.0%
Margin (P0)
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) | CT State (n=38) | Size-Matched (n=2,185) | CT Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $47.0M | P45 | P18 | P50 | P40 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 66 | P51 | P23 | P50 | P54 | ▶ neutral |
| Revenue per Bed | $712K | P32 | P12 | P49 | P20 | ▲ higher |
| Occupancy Rate | 17.5% | P11 | P3 | P7 | P9 | ▲ higher |
| Net-to-Gross Ratio | 37.8% | P59 | P76 | P65 | P80 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P20 | P59 | P36 | ▼ lower |
| Medicare Day % | 49.3% | P79 | P100 | P84 | P100 | ▶ neutral |
| Medicaid Day % | 10.1% | P72 | P12 | P71 | P10 | ▶ neutral |
| Commercial Payer % | 40.7% | P19 | P5 | P16 | P9 | ▲ higher |
| Payer Diversity Index | 0.582 | P90 | P42 | P88 | P46 | ▲ higher |
| Total Patient Days | 4,204 | P30 | P6 | P12 | P9 | ▲ 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 | $47.0M | $140.5M | +$93.5M | P40 | ~$617.0M |
| Net Patient Revenue | $47.0M | $116.5M | +$69.6M | P50 | ~$459.2M |
| Revenue per Bed | $712K | $1.7M | +$1.0M | P20 | ~$6.7M |
| Revenue per Bed | $712K | $1.6M | +$855K | P49 | ~$5.6M |
| Expense per Bed | $1.1M | $1.6M | -$714K | P59 | ~$4.7M |
| Expense per Bed | $1.1M | $1.9M | -$215K | P36 | ~$1.4M |
| Total Patient Days | 4,204 | 21,890 | +17,686 | P9 | — |
| Total Patient Days | 4,204 | 20,044 | +15,840 | P12 | — |
| Occupancy Rate | 17.5% | 77.5% | +60.1% | P9 | ~$28.2M |
| Operating Margin | -50.0% | 8.8% | +58.8% | P0 | ~$27.6M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHARON HOSPITAL (Target) | CT | 66 | $47.0M | -50.0% | 49% |
| 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% |