Competitive Intelligence — WATERBURY HOSPITAL
CCN 070005 | CT | 214 beds | Nat'l margin P40 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$249.0M
Net Revenue
-8.6%
Margin (P40)
214
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=1,881) | CT Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $249.0M | P77 | P50 | P46 | P21 | ▲ higher |
| Operating Margin | -8.6% | P40 | P47 | P37 | P21 | ▲ higher |
| Bed Count | 214 | P81 | P69 | P58 | P55 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P25 | P40 | P10 | ▲ higher |
| Occupancy Rate | 64.8% | P65 | P37 | P50 | P20 | ▲ higher |
| Net-to-Gross Ratio | 23.3% | P25 | P3 | P41 | P0 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P29 | P46 | P15 | ▼ lower |
| Medicare Day % | 27.1% | P41 | P60 | P59 | P60 | ▶ neutral |
| Medicaid Day % | 28.1% | P93 | P85 | P93 | P80 | ▶ neutral |
| Commercial Payer % | 44.9% | P24 | P18 | P6 | P25 | ▲ higher |
| Payer Diversity Index | 0.647 | P98 | P97 | P98 | P95 | ▲ higher |
| Total Patient Days | 50,607 | P80 | P66 | P57 | P50 | ▲ 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 | $249.0M | $566.0M | +$317.1M | P21 | ~$6.79B |
| Net Patient Revenue | $249.0M | $434.7M | +$185.7M | P46 | ~$3.97B |
| Revenue per Bed | $1.2M | $2.4M | +$1.2M | P10 | ~$26.6M |
| Revenue per Bed | $1.2M | $1.8M | +$672K | P40 | ~$14.4M |
| Expense per Bed | $1.3M | $1.9M | -$477K | P46 | ~$10.2M |
| Total Patient Days | 50,607 | 72,608 | +22,001 | P50 | — |
| Total Patient Days | 50,607 | 66,702 | +16,096 | P57 | — |
| Commercial Payer % | 44.9% | 75.7% | +30.9% | P6 | ~$76.9M |
| Occupancy Rate | 64.8% | 80.8% | +16.1% | P20 | ~$40.0M |
| Operating Margin | -8.6% | 6.3% | +14.9% | P37 | ~$37.2M |
Top Size-Matched Peers
107–428 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WATERBURY HOSPITAL (Target) | CT | 214 | $249.0M | -8.6% | 27% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |