Competitive Intelligence — BRISTOL HOSPITAL INC
CCN 070029 | CT | 123 beds | Nat'l margin P45 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$146.0M
Net Revenue
-6.6%
Margin (P45)
123
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=2,074) | CT Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $146.0M | P68 | P38 | P53 | P25 | ▲ higher |
| Operating Margin | -6.6% | P45 | P59 | P42 | P60 | ▲ higher |
| Bed Count | 123 | P67 | P37 | P51 | P29 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P28 | P53 | P30 | ▲ higher |
| Occupancy Rate | 48.4% | P44 | P17 | P29 | P14 | ▲ higher |
| Net-to-Gross Ratio | 26.4% | P32 | P12 | P44 | P15 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P31 | P56 | P33 | ▼ lower |
| Medicare Day % | 22.4% | P29 | P29 | P39 | P24 | ▶ neutral |
| Medicaid Day % | 33.0% | P94 | P91 | P95 | P90 | ▶ neutral |
| Commercial Payer % | 44.6% | P24 | P16 | P11 | P24 | ▲ higher |
| Payer Diversity Index | 0.642 | P98 | P92 | P97 | P90 | ▲ higher |
| Total Patient Days | 21,728 | P63 | P29 | P39 | P14 | ▲ 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 | $146.0M | $429.5M | +$283.4M | P25 | ~$3.49B |
| Net Patient Revenue | $146.0M | $245.2M | +$99.1M | P53 | ~$1.22B |
| Revenue per Bed | $1.2M | $2.3M | +$1.1M | P30 | ~$13.8M |
| Expense per Bed | $1.3M | $1.7M | -$794K | P56 | ~$9.8M |
| Revenue per Bed | $1.2M | $1.7M | +$513K | P53 | ~$6.3M |
| Expense per Bed | $1.3M | $2.5M | -$115K | P33 | ~$1.4M |
| Total Patient Days | 21,728 | 50,607 | +28,879 | P14 | — |
| Total Patient Days | 21,728 | 39,136 | +17,408 | P39 | — |
| Occupancy Rate | 48.4% | 82.4% | +34.0% | P14 | ~$49.7M |
| Commercial Payer % | 44.6% | 75.5% | +30.9% | P11 | ~$45.1M |
Top Size-Matched Peers
62–246 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BRISTOL HOSPITAL INC (Target) | CT | 123 | $146.0M | -6.6% | 22% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |