Competitive Intelligence — CALVERT MEMORIAL HOSPITAL
CCN 210039 | MD | 78 beds | Nat'l margin P44 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$150.0M
Net Revenue
-7.2%
Margin (P44)
78
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=2,237) | MD Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $150.0M | P68 | P26 | P79 | P56 | ▲ higher |
| Operating Margin | -7.2% | P44 | P56 | P41 | P38 | ▲ higher |
| Bed Count | 78 | P54 | P19 | P50 | P35 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P80 | P83 | P81 | ▲ higher |
| Occupancy Rate | 76.7% | P82 | P61 | P80 | P74 | ▲ higher |
| Net-to-Gross Ratio | 82.8% | P96 | P44 | P98 | P50 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P72 | P85 | P75 | ▼ lower |
| Medicare Day % | 48.4% | P79 | P74 | P85 | P56 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P60 | P62 | P61 | ▶ neutral |
| Commercial Payer % | 44.4% | P23 | P22 | P19 | P40 | ▲ higher |
| Payer Diversity Index | 0.563 | P87 | P79 | P84 | P80 | ▲ higher |
| Total Patient Days | 21,840 | P63 | P18 | P71 | P26 | ▲ 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 | $150.0M | $179.8M | +$29.8M | P56 | ~$232.5M |
| Expense per Bed | $2.1M | $1.6M | -$1.7M | P85 | ~$13.0M |
| Expense per Bed | $2.1M | $2.0M | -$1.7M | P75 | ~$12.9M |
| Total Patient Days | 21,840 | 30,370 | +8,530 | P26 | — |
| Total Patient Days | 21,840 | 23,297 | +1,457 | P71 | — |
| Commercial Payer % | 44.4% | 73.5% | +29.1% | P19 | ~$43.7M |
| Commercial Payer % | 44.4% | 68.6% | +24.2% | P40 | ~$36.3M |
| Operating Margin | -7.2% | 8.1% | +15.3% | P41 | ~$23.0M |
| Operating Margin | -7.2% | 1.0% | +8.2% | P38 | ~$12.3M |
| Occupancy Rate | 76.7% | 80.8% | +4.1% | P74 | ~$6.1M |
Top Size-Matched Peers
39–156 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CALVERT MEMORIAL HOSPITAL (Target) | MD | 78 | $150.0M | -7.2% | 48% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |