Competitive Intelligence — HARTFORD HOSPITAL
CCN 070025 | CT | 711 beds | Nat'l margin P25 | 3 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.73B
Net Revenue
-16.9%
Margin (P25)
711
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=521) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.73B | P98 | P97 | P83 | ▲ higher |
| Operating Margin | -16.9% | P25 | P18 | P22 | ▲ higher |
| Bed Count | 711 | P98 | P97 | P80 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P84 | P77 | ▲ higher |
| Occupancy Rate | 88.3% | P94 | P94 | P87 | ▲ higher |
| Net-to-Gross Ratio | 33.8% | P51 | P62 | P80 | ▲ higher |
| Expense per Bed | $2.8M | P89 | P91 | P81 | ▼ lower |
| Medicare Day % | 23.3% | P31 | P40 | P60 | ▶ neutral |
| Medicaid Day % | 20.2% | P87 | P53 | P88 | ▶ neutral |
| Commercial Payer % | 56.6% | P42 | P63 | P13 | ▲ higher |
| Payer Diversity Index | 0.585 | P90 | P47 | P92 | ▲ higher |
| Total Patient Days | 229,241 | P99 | P97 | P87 | ▲ 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 | $2.8M | $2.6M | -$1.5M | P81 | ~$109.9M |
| Operating Margin | -16.9% | 4.0% | +21.0% | P22 | ~$363.5M |
| Commercial Payer % | 56.6% | 75.8% | +19.2% | P13 | ~$333.4M |
Top Size-Matched Peers
356–1422 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARTFORD HOSPITAL (Target) | CT | 711 | $1.73B | -16.9% | 23% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |