Competitive Intelligence — CONCORD HOSPITAL INC.
CCN 300001 | NH | 206 beds | Nat'l margin P49 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$553.5M
Net Revenue
-5.1%
Margin (P49)
206
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) | NH State (n=29) | Size-Matched (n=1,914) | NH Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $553.5M | P90 | P93 | P86 | P86 | ▲ higher |
| Operating Margin | -5.1% | P49 | P41 | P46 | P14 | ▲ higher |
| Bed Count | 206 | P80 | P90 | P58 | P75 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P48 | P92 | P71 | ▲ higher |
| Occupancy Rate | 80.6% | P86 | P79 | P83 | P50 | ▲ higher |
| Net-to-Gross Ratio | 29.4% | P41 | P22 | P61 | P43 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P55 | P93 | P88 | ▼ lower |
| Medicare Day % | 34.0% | P57 | P24 | P81 | P38 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P57 | P14 | P38 | ▶ neutral |
| Commercial Payer % | 64.5% | P57 | P86 | P40 | P75 | ▲ higher |
| Payer Diversity Index | 0.469 | P48 | P28 | P53 | P25 | ▲ higher |
| Total Patient Days | 60,580 | P84 | P90 | P71 | P75 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $1.9M | -$2.1M | P93 | ~$42.3M |
| Expense per Bed | $2.8M | $2.3M | -$1.8M | P88 | ~$36.8M |
| Total Patient Days | 60,580 | 65,336 | +4,756 | P71 | — |
| Operating Margin | -5.1% | 12.6% | +17.7% | P14 | ~$97.9M |
| Operating Margin | -5.1% | 6.3% | +11.4% | P46 | ~$63.0M |
| Commercial Payer % | 64.5% | 75.5% | +11.1% | P40 | ~$61.2M |
| Net-to-Gross Ratio | 29.4% | 37.1% | +7.7% | P43 | ~$42.7M |
| Net-to-Gross Ratio | 29.4% | 35.0% | +5.6% | P61 | ~$30.9M |
| Payer Diversity Index | 0.469 | 0.520 | +0.051 | P53 | — |
| Payer Diversity Index | 0.469 | 0.515 | +0.046 | P25 | — |
Top Size-Matched Peers
103–412 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONCORD HOSPITAL INC. (Target) | NH | 206 | $553.5M | -5.1% | 34% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |