Competitive Intelligence — GAYLORD HOSPITAL INC
CCN 072003 | CT | 137 beds | Nat'l margin P47 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$85.5M
Net Revenue
-5.8%
Margin (P47)
137
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=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $85.5M | P57 | P26 | P32 | P5 | ▲ higher |
| Operating Margin | -5.8% | P47 | P65 | P43 | P68 | ▲ higher |
| Bed Count | 137 | P70 | P40 | P52 | P26 | ▶ neutral |
| Revenue per Bed | $624K | P29 | P9 | P31 | P10 | ▲ higher |
| Occupancy Rate | 80.6% | P86 | P71 | P84 | P68 | ▲ higher |
| Net-to-Gross Ratio | 44.7% | P68 | P82 | P84 | P95 | ▲ higher |
| Expense per Bed | $660K | P28 | P11 | P31 | P10 | ▼ lower |
| Medicare Day % | 24.7% | P34 | P43 | P47 | P32 | ▶ neutral |
| Medicaid Day % | 13.7% | P80 | P15 | P79 | P5 | ▶ neutral |
| Commercial Payer % | 61.6% | P51 | P74 | P36 | P90 | ▲ higher |
| Payer Diversity Index | 0.541 | P82 | P34 | P82 | P21 | ▲ higher |
| Total Patient Days | 40,314 | P76 | P46 | P71 | P37 | ▲ 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 | $85.5M | $436.2M | +$350.7M | P5 | ~$4.81B |
| Net Patient Revenue | $85.5M | $276.9M | +$191.4M | P32 | ~$2.62B |
| Revenue per Bed | $624K | $2.3M | +$1.7M | P10 | ~$23.5M |
| Revenue per Bed | $624K | $1.7M | +$1.1M | P31 | ~$15.1M |
| Expense per Bed | $660K | $1.8M | -$156K | P31 | ~$2.1M |
| Total Patient Days | 40,314 | 51,406 | +11,092 | P37 | — |
| Total Patient Days | 40,314 | 43,728 | +3,414 | P71 | — |
| Commercial Payer % | 61.6% | 75.7% | +14.1% | P36 | ~$12.1M |
| Operating Margin | -5.8% | 7.3% | +13.1% | P43 | ~$11.2M |
| Payer Diversity Index | 0.541 | 0.629 | +0.089 | P21 | — |
Top Size-Matched Peers
68–274 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GAYLORD HOSPITAL INC (Target) | CT | 137 | $85.5M | -5.8% | 25% |
| 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% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |