Competitive Intelligence — THE CONNECTICUT HOSPICE INC.
CCN 070038 | CT | 16 beds | Nat'l margin P48 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.4M
Net Revenue
-5.6%
Margin (P48)
16
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=1,875) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $18.4M | P20 | P3 | P38 | ▲ higher |
| Operating Margin | -5.6% | P48 | P71 | P54 | ▲ higher |
| Bed Count | 16 | P6 | P0 | P15 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P22 | P50 | ▲ higher |
| Occupancy Rate | 32.3% | P26 | P9 | P53 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P100 | P97 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P26 | P48 | ▼ lower |
| Medicare Day % | 0.7% | P2 | P9 | P0 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P3 | P58 | ▶ neutral |
| Commercial Payer % | 94.5% | P95 | P92 | P98 | ▲ higher |
| Payer Diversity Index | 0.105 | P5 | P8 | P2 | ▲ higher |
| Total Patient Days | 1,885 | P16 | P3 | P40 | ▲ 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 | $18.4M | $44.3M | +$26.0M | P38 | ~$41.5M |
| Revenue per Bed | $1.1M | $2.0M | +$893K | P50 | ~$1.4M |
| Expense per Bed | $1.2M | $2.1M | -$499K | P48 | ~$798K |
| Total Patient Days | 1,885 | 4,087 | +2,202 | P40 | — |
| Payer Diversity Index | 0.105 | 0.523 | +0.418 | P2 | — |
| Occupancy Rate | 32.3% | 49.4% | +17.2% | P53 | ~$3.1M |
| Operating Margin | -5.6% | 2.7% | +8.3% | P54 | ~$1.5M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE CONNECTICUT HOSPICE INC. (Target) | CT | 16 | $18.4M | -5.6% | 1% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |