Competitive Intelligence — NORWALK HOSPITAL
CCN 070034 | CT | 218 beds | Nat'l margin P23 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$334.9M
Net Revenue
-17.7%
Margin (P23)
218
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=1,861) | CT Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $334.9M | P82 | P56 | P60 | P32 | ▲ higher |
| Operating Margin | -17.7% | P23 | P15 | P19 | P5 | ▲ higher |
| Bed Count | 218 | P81 | P71 | P58 | P60 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P41 | P62 | P26 | ▲ higher |
| Occupancy Rate | 51.7% | P47 | P23 | P24 | P5 | ▲ higher |
| Net-to-Gross Ratio | 29.5% | P41 | P26 | P62 | P32 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P46 | P73 | P30 | ▼ lower |
| Medicare Day % | 38.7% | P66 | P94 | P90 | P95 | ▶ neutral |
| Medicaid Day % | 16.8% | P84 | P35 | P84 | P25 | ▶ neutral |
| Commercial Payer % | 44.4% | P24 | P13 | P6 | P15 | ▲ higher |
| Payer Diversity Index | 0.624 | P96 | P84 | P96 | P80 | ▲ higher |
| Total Patient Days | 40,926 | P77 | P49 | P43 | P20 | ▲ 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 | $334.9M | $566.0M | +$231.2M | P32 | ~$5.04B |
| Net Patient Revenue | $334.9M | $443.4M | +$108.5M | P60 | ~$2.37B |
| Expense per Bed | $1.8M | $1.9M | -$1.0M | P73 | ~$22.1M |
| Revenue per Bed | $1.5M | $2.4M | +$870K | P26 | ~$19.0M |
| Revenue per Bed | $1.5M | $1.8M | +$302K | P62 | ~$6.6M |
| Expense per Bed | $1.8M | $2.5M | -$291K | P30 | ~$6.3M |
| Total Patient Days | 40,926 | 72,608 | +31,682 | P20 | — |
| Total Patient Days | 40,926 | 67,761 | +26,835 | P43 | — |
| Commercial Payer % | 44.4% | 75.6% | +31.2% | P6 | ~$104.5M |
| Occupancy Rate | 51.7% | 80.8% | +29.1% | P5 | ~$97.6M |
Top Size-Matched Peers
109–436 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORWALK HOSPITAL (Target) | CT | 218 | $334.9M | -17.7% | 39% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |