Competitive Intelligence — CONCORD HOSPITAL - LACONIA
CCN 300005 | NH | 86 beds | Nat'l margin P32 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$131.9M
Net Revenue
-12.6%
Margin (P32)
86
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=2,151) | NH Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $131.9M | P66 | P59 | P69 | P30 | ▲ higher |
| Operating Margin | -12.6% | P32 | P18 | P30 | P30 | ▲ higher |
| Bed Count | 86 | P57 | P59 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P22 | P74 | P40 | ▲ higher |
| Occupancy Rate | 44.1% | P38 | P17 | P30 | P18 | ▲ higher |
| Net-to-Gross Ratio | 32.8% | P49 | P33 | P58 | P70 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P38 | P77 | P64 | ▼ lower |
| Medicare Day % | 45.3% | P75 | P69 | P84 | P82 | ▶ neutral |
| Medicaid Day % | 1.0% | P16 | P46 | P15 | P46 | ▶ neutral |
| Commercial Payer % | 53.6% | P37 | P41 | P29 | P27 | ▲ higher |
| Payer Diversity Index | 0.507 | P69 | P76 | P68 | P82 | ▲ higher |
| Total Patient Days | 13,839 | P53 | P52 | P37 | P18 | ▲ 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 | $131.9M | $290.3M | +$158.3M | P30 | ~$1.36B |
| Net Patient Revenue | $131.9M | $152.7M | +$20.8M | P69 | ~$178.7M |
| Expense per Bed | $1.7M | $1.6M | -$1.3M | P77 | ~$11.4M |
| Revenue per Bed | $1.5M | $2.6M | +$1.1M | P40 | ~$9.5M |
| Expense per Bed | $1.7M | $2.5M | -$783K | P64 | ~$6.7M |
| Revenue per Bed | $1.5M | $1.6M | +$62K | P74 | ~$537K |
| Total Patient Days | 13,839 | 37,292 | +23,454 | P18 | — |
| Total Patient Days | 13,839 | 25,936 | +12,097 | P37 | — |
| Occupancy Rate | 44.1% | 82.0% | +37.9% | P18 | ~$50.0M |
| Operating Margin | -12.6% | 22.2% | +34.8% | P30 | ~$45.9M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONCORD HOSPITAL - LACONIA (Target) | NH | 86 | $131.9M | -12.6% | 45% |
| 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% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |