Competitive Intelligence — WINDHAM COMMUNITY MEMORIAL HOSPITAL
CCN 070021 | CT | 46 beds | Nat'l margin P75 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$123.7M
Net Revenue
5.6%
Margin (P75)
46
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=2,733) | CT Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $123.7M | P64 | P32 | P91 | P83 | ▲ higher |
| Operating Margin | 5.6% | P75 | P97 | P73 | P100 | ▲ higher |
| Bed Count | 46 | P41 | P11 | P61 | P38 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P94 | P88 | P100 | ▲ higher |
| Occupancy Rate | 61.5% | P60 | P31 | P71 | P50 | ▲ higher |
| Net-to-Gross Ratio | 35.1% | P53 | P68 | P43 | P33 | ▲ higher |
| Expense per Bed | $2.5M | P85 | P83 | P86 | P100 | ▼ lower |
| Medicare Day % | 27.8% | P43 | P71 | P29 | P62 | ▶ neutral |
| Medicaid Day % | 15.5% | P82 | P26 | P83 | P57 | ▶ neutral |
| Commercial Payer % | 56.7% | P42 | P68 | P55 | P62 | ▲ higher |
| Payer Diversity Index | 0.577 | P89 | P40 | P87 | P50 | ▲ higher |
| Total Patient Days | 10,334 | P47 | P17 | P72 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.5M | $1.8M | -$2.1M | P86 | ~$9.6M |
| Expense per Bed | $2.5M | $1.6M | -$1.6M | P100 | ~$7.5M |
| Total Patient Days | 10,334 | 18,630 | +8,296 | P50 | — |
| Total Patient Days | 10,334 | 11,366 | +1,032 | P72 | — |
| Commercial Payer % | 56.7% | 91.9% | +35.1% | P62 | ~$43.5M |
| Net-to-Gross Ratio | 35.1% | 53.1% | +17.9% | P43 | ~$22.2M |
| Occupancy Rate | 61.5% | 75.3% | +13.8% | P50 | ~$17.1M |
| Commercial Payer % | 56.7% | 67.4% | +10.7% | P55 | ~$13.2M |
| Net-to-Gross Ratio | 35.1% | 44.9% | +9.7% | P33 | ~$12.1M |
| Occupancy Rate | 61.5% | 65.6% | +4.0% | P71 | ~$5.0M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINDHAM COMMUNITY MEMORIAL HOS (Target) | CT | 46 | $123.7M | 5.6% | 28% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |