Competitive Intelligence — THE WILLIAM W. BACKUS HOSPITAL
CCN 070024 | CT | 172 beds | Nat'l margin P51 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$411.7M
Net Revenue
-4.3%
Margin (P51)
172
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=2,016) | CT Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $411.7M | P86 | P62 | P83 | P57 | ▲ higher |
| Operating Margin | -4.3% | P51 | P76 | P48 | P76 | ▲ higher |
| Bed Count | 172 | P75 | P54 | P55 | P48 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P75 | P90 | P76 | ▲ higher |
| Occupancy Rate | 80.0% | P86 | P69 | P83 | P67 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P44 | P63 | P52 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P80 | P90 | P81 | ▼ lower |
| Medicare Day % | 30.0% | P48 | P77 | P67 | P71 | ▶ neutral |
| Medicaid Day % | 22.7% | P89 | P65 | P89 | P67 | ▶ neutral |
| Commercial Payer % | 47.3% | P27 | P26 | P10 | P33 | ▲ higher |
| Payer Diversity Index | 0.635 | P97 | P87 | P97 | P81 | ▲ higher |
| Total Patient Days | 50,226 | P80 | P63 | P70 | P62 | ▲ 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 | $411.7M | $481.3M | +$69.7M | P57 | ~$1.20B |
| Expense per Bed | $2.5M | $1.8M | -$1.8M | P90 | ~$31.7M |
| Expense per Bed | $2.5M | $2.5M | -$1.2M | P81 | ~$21.2M |
| Total Patient Days | 50,226 | 63,757 | +13,531 | P62 | — |
| Total Patient Days | 50,226 | 54,551 | +4,325 | P70 | — |
| Commercial Payer % | 47.3% | 75.6% | +28.3% | P10 | ~$116.4M |
| Operating Margin | -4.3% | 6.4% | +10.7% | P48 | ~$44.1M |
| Commercial Payer % | 47.3% | 55.7% | +8.3% | P33 | ~$34.3M |
| Net-to-Gross Ratio | 30.7% | 35.9% | +5.2% | P63 | ~$21.5M |
| Net-to-Gross Ratio | 30.7% | 33.7% | +3.0% | P52 | ~$12.2M |
Top Size-Matched Peers
86–344 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE WILLIAM W. BACKUS HOSPITAL (Target) | CT | 172 | $411.7M | -4.3% | 30% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |