Competitive Intelligence — JOHN DEMPSEY HOSPITAL
CCN 070036 | CT | 141 beds | Nat'l margin P16 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$590.3M
Net Revenue
-24.8%
Margin (P16)
141
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=2,062) | CT Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $590.3M | P91 | P82 | P97 | P100 | ▲ higher |
| Operating Margin | -24.8% | P16 | P9 | P12 | P5 | ▲ higher |
| Bed Count | 141 | P70 | P46 | P53 | P37 | ▶ neutral |
| Revenue per Bed | $4.2M | P97 | P100 | P99 | P100 | ▲ higher |
| Occupancy Rate | 85.4% | P91 | P91 | P90 | P95 | ▲ higher |
| Net-to-Gross Ratio | 33.4% | P50 | P56 | P67 | P68 | ▲ higher |
| Expense per Bed | $5.2M | P98 | P100 | P100 | P100 | ▼ lower |
| Medicare Day % | 26.6% | P39 | P51 | P54 | P47 | ▶ neutral |
| Medicaid Day % | 22.6% | P89 | P62 | P88 | P58 | ▶ neutral |
| Commercial Payer % | 50.8% | P32 | P42 | P16 | P53 | ▲ higher |
| Payer Diversity Index | 0.620 | P95 | P76 | P95 | P63 | ▲ higher |
| Total Patient Days | 43,840 | P78 | P54 | P74 | P53 | ▲ 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 | $5.2M | $1.8M | -$4.7M | P100 | ~$66.4M |
| Expense per Bed | $5.2M | $2.4M | -$4.0M | P100 | ~$55.9M |
| Total Patient Days | 43,840 | 51,406 | +7,566 | P53 | — |
| Total Patient Days | 43,840 | 44,709 | +869 | P74 | — |
| Operating Margin | -24.8% | 7.1% | +31.9% | P12 | ~$188.6M |
| Commercial Payer % | 50.8% | 75.6% | +24.9% | P16 | ~$146.9M |
| Operating Margin | -24.8% | -5.0% | +19.9% | P5 | ~$117.3M |
| Commercial Payer % | 50.8% | 56.1% | +5.4% | P53 | ~$31.7M |
| Net-to-Gross Ratio | 33.4% | 37.6% | +4.2% | P67 | ~$24.8M |
| Payer Diversity Index | 0.620 | 0.629 | +0.009 | P63 | — |
Top Size-Matched Peers
70–282 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHN DEMPSEY HOSPITAL (Target) | CT | 141 | $590.3M | -24.8% | 27% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |