Competitive Intelligence — HOSPITAL FOR SPECIAL CARE
CCN 072004 | CT | 226 beds | Nat'l margin P62 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$124.8M
Net Revenue
-0.2%
Margin (P62)
226
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=1,808) | CT Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $124.8M | P65 | P35 | P21 | P5 | ▲ higher |
| Operating Margin | -0.2% | P62 | P94 | P60 | P100 | ▲ higher |
| Bed Count | 226 | P82 | P74 | P58 | P65 | ▶ neutral |
| Revenue per Bed | $552K | P25 | P6 | P16 | P0 | ▲ higher |
| Occupancy Rate | 96.3% | P98 | P97 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 46.6% | P71 | P85 | P89 | P100 | ▲ higher |
| Expense per Bed | $554K | P24 | P9 | P16 | P5 | ▼ lower |
| Medicare Day % | 4.8% | P6 | P14 | P9 | P10 | ▶ neutral |
| Medicaid Day % | 80.3% | P100 | P100 | P100 | P100 | ▶ neutral |
| Commercial Payer % | 14.8% | P2 | P0 | P0 | P0 | ▲ higher |
| Payer Diversity Index | 0.330 | P16 | P21 | P16 | P5 | ▲ higher |
| Total Patient Days | 79,434 | P89 | P83 | P81 | P80 | ▲ 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 | $124.8M | $566.0M | +$441.3M | P5 | ~$9.97B |
| Net Patient Revenue | $124.8M | $456.7M | +$331.9M | P21 | ~$7.50B |
| Revenue per Bed | $552K | $2.4M | +$1.9M | P0 | ~$41.9M |
| Revenue per Bed | $552K | $1.9M | +$1.3M | P16 | ~$29.5M |
| Commercial Payer % | 14.8% | 75.6% | +60.8% | P0 | ~$75.9M |
| Commercial Payer % | 14.8% | 55.4% | +40.6% | P0 | ~$50.6M |
| Payer Diversity Index | 0.330 | 0.623 | +0.293 | P5 | — |
| Payer Diversity Index | 0.330 | 0.519 | +0.189 | P16 | — |
| Operating Margin | -0.2% | 6.2% | +6.5% | P60 | ~$8.1M |
Top Size-Matched Peers
113–452 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOSPITAL FOR SPECIAL CARE (Target) | CT | 226 | $124.8M | -0.2% | 5% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |