Competitive Intelligence — NATCHAUG HOSPITAL
CCN 074008 | CT | 59 beds | Nat'l margin P11 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.2M
Net Revenue
-32.2%
Margin (P11)
59
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=2,109) | CT Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $42.2M | P42 | P12 | P50 | P22 | ▲ higher |
| Operating Margin | -32.2% | P11 | P6 | P11 | P22 | ▲ higher |
| Bed Count | 59 | P48 | P14 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $715K | P32 | P16 | P51 | P33 | ▲ higher |
| Occupancy Rate | 81.9% | P88 | P77 | P86 | P82 | ▲ higher |
| Net-to-Gross Ratio | 47.2% | P72 | P88 | P78 | P89 | ▲ higher |
| Expense per Bed | $945K | P38 | P17 | P56 | P27 | ▼ lower |
| Medicare Day % | 7.5% | P8 | P20 | P10 | P27 | ▶ neutral |
| Medicaid Day % | 60.0% | P99 | P97 | P99 | P100 | ▶ neutral |
| Commercial Payer % | 32.5% | P11 | P3 | P9 | P0 | ▲ higher |
| Payer Diversity Index | 0.529 | P78 | P29 | P76 | P27 | ▲ higher |
| Total Patient Days | 17,490 | P58 | P26 | P73 | P73 | ▲ 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 | $42.2M | $123.7M | +$81.5M | P22 | ~$481.0M |
| Net Patient Revenue | $42.2M | $105.0M | +$62.9M | P50 | ~$370.8M |
| Revenue per Bed | $715K | $1.8M | +$1.1M | P33 | ~$6.4M |
| Revenue per Bed | $715K | $1.6M | +$842K | P51 | ~$5.0M |
| Expense per Bed | $945K | $1.6M | -$558K | P56 | ~$3.3M |
| Total Patient Days | 17,490 | 18,198 | +708 | P73 | — |
| Commercial Payer % | 32.5% | 77.3% | +44.8% | P0 | ~$18.9M |
| Operating Margin | -32.2% | 9.0% | +41.2% | P11 | ~$17.4M |
| Commercial Payer % | 32.5% | 72.1% | +39.7% | P9 | ~$16.7M |
| Operating Margin | -32.2% | -9.0% | +23.2% | P22 | ~$9.8M |
Top Size-Matched Peers
30–118 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NATCHAUG HOSPITAL (Target) | CT | 59 | $42.2M | -32.2% | 8% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |