Competitive Intelligence — ELLIOT HOSPITAL
CCN 300012 | NH | 215 beds | Nat'l margin P88 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$660.8M
Net Revenue
14.5%
Margin (P88)
215
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=1,871) | NH Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $660.8M | P92 | P96 | P90 | P100 | ▲ higher |
| Operating Margin | 14.5% | P88 | P89 | P88 | P86 | ▲ higher |
| Bed Count | 215 | P81 | P93 | P58 | P88 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P70 | P96 | P86 | ▲ higher |
| Occupancy Rate | 88.3% | P94 | P97 | P93 | P88 | ▲ higher |
| Net-to-Gross Ratio | 40.1% | P62 | P48 | P83 | P86 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P52 | P90 | P75 | ▼ lower |
| Medicare Day % | 25.7% | P37 | P10 | P55 | P12 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P82 | P49 | P88 | ▶ neutral |
| Commercial Payer % | 68.6% | P66 | P97 | P53 | P100 | ▲ higher |
| Payer Diversity Index | 0.460 | P44 | P17 | P49 | P12 | ▲ higher |
| Total Patient Days | 69,304 | P87 | P97 | P77 | P100 | ▲ 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 | $2.6M | $1.9M | -$1.8M | P90 | ~$39.5M |
| Expense per Bed | $2.6M | $2.3M | -$1.6M | P75 | ~$34.2M |
| Commercial Payer % | 68.6% | 75.7% | +7.1% | P53 | ~$47.0M |
| Payer Diversity Index | 0.460 | 0.520 | +0.060 | P49 | — |
| Payer Diversity Index | 0.460 | 0.515 | +0.054 | P12 | — |
Top Size-Matched Peers
108–430 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ELLIOT HOSPITAL (Target) | NH | 215 | $660.8M | 14.5% | 26% |
| 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% |