Competitive Intelligence — CARROLL COUNTY GENERAL HOSPITAL
CCN 210033 | MD | 165 beds | Nat'l margin P54 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$226.9M
Net Revenue
-3.3%
Margin (P54)
165
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) | MD State (n=58) | Size-Matched (n=2,016) | MD Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $226.9M | P75 | P42 | P57 | P30 | ▲ higher |
| Operating Margin | -3.3% | P54 | P70 | P51 | P63 | ▲ higher |
| Bed Count | 165 | P74 | P44 | P54 | P36 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P32 | P57 | P30 | ▲ higher |
| Occupancy Rate | 75.1% | P79 | P54 | P75 | P58 | ▲ higher |
| Net-to-Gross Ratio | 85.3% | P96 | P80 | P98 | P73 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P35 | P59 | P30 | ▼ lower |
| Medicare Day % | 47.8% | P78 | P71 | P96 | P67 | ▶ neutral |
| Medicaid Day % | 2.9% | P34 | P15 | P28 | P16 | ▶ neutral |
| Commercial Payer % | 49.4% | P30 | P34 | P12 | P39 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P41 | P78 | P33 | ▲ higher |
| Total Patient Days | 45,201 | P78 | P48 | P66 | P46 | ▲ 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 | $226.9M | $394.3M | +$167.4M | P30 | ~$2.76B |
| Net Patient Revenue | $226.9M | $335.4M | +$108.5M | P57 | ~$1.79B |
| Expense per Bed | $1.4M | $1.8M | -$787K | P59 | ~$13.0M |
| Revenue per Bed | $1.4M | $1.8M | +$392K | P57 | ~$6.5M |
| Revenue per Bed | $1.4M | $1.8M | +$388K | P30 | ~$6.4M |
| Expense per Bed | $1.4M | $2.0M | -$84K | P30 | ~$1.4M |
| Total Patient Days | 45,201 | 65,406 | +20,205 | P46 | — |
| Total Patient Days | 45,201 | 52,627 | +7,426 | P66 | — |
| Commercial Payer % | 49.4% | 75.6% | +26.3% | P12 | ~$59.6M |
| Operating Margin | -3.3% | 6.4% | +9.7% | P51 | ~$22.1M |
Top Size-Matched Peers
82–330 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARROLL COUNTY GENERAL HOSPITA (Target) | MD | 165 | $226.9M | -3.3% | 48% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |