Competitive Intelligence — MIDDLESEX HOSPITAL
CCN 070020 | CT | 186 beds | Nat'l margin P59 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$449.7M
Net Revenue
-1.3%
Margin (P59)
186
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=1,987) | CT Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $449.7M | P87 | P71 | P83 | P70 | ▲ higher |
| Operating Margin | -1.3% | P59 | P91 | P57 | P95 | ▲ higher |
| Bed Count | 186 | P77 | P57 | P56 | P50 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P78 | P89 | P80 | ▲ higher |
| Occupancy Rate | 68.3% | P69 | P46 | P59 | P45 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P41 | P63 | P45 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P74 | P89 | P70 | ▼ lower |
| Medicare Day % | 31.5% | P51 | P86 | P73 | P85 | ▶ neutral |
| Medicaid Day % | 15.6% | P82 | P29 | P82 | P15 | ▶ neutral |
| Commercial Payer % | 52.9% | P35 | P50 | P15 | P65 | ▲ higher |
| Payer Diversity Index | 0.596 | P92 | P58 | P92 | P45 | ▲ higher |
| Total Patient Days | 46,388 | P79 | P57 | P60 | 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 | $449.7M | $485.5M | +$35.8M | P70 | ~$665.7M |
| Expense per Bed | $2.5M | $1.9M | -$1.7M | P89 | ~$32.4M |
| Expense per Bed | $2.5M | $2.5M | -$1.2M | P70 | ~$22.0M |
| Total Patient Days | 46,388 | 64,162 | +17,774 | P50 | — |
| Total Patient Days | 46,388 | 58,990 | +12,602 | P60 | — |
| Commercial Payer % | 52.9% | 75.5% | +22.6% | P15 | ~$101.5M |
| Occupancy Rate | 68.3% | 81.8% | +13.4% | P45 | ~$60.4M |
| Occupancy Rate | 68.3% | 76.0% | +7.7% | P59 | ~$34.5M |
| Operating Margin | -1.3% | 6.3% | +7.7% | P57 | ~$34.5M |
| Net-to-Gross Ratio | 30.4% | 35.3% | +5.0% | P63 | ~$22.3M |
Top Size-Matched Peers
93–372 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MIDDLESEX HOSPITAL (Target) | CT | 186 | $449.7M | -1.3% | 31% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |