Competitive Intelligence — WENTWORTH DOUGLASS HOSPITAL
CCN 300018 | NH | 118 beds | Nat'l margin P83 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$500.9M
Net Revenue
10.7%
Margin (P83)
118
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=2,121) | NH Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $500.9M | P89 | P89 | P97 | P80 | ▲ higher |
| Operating Margin | 10.7% | P83 | P85 | P80 | P70 | ▲ higher |
| Bed Count | 118 | P66 | P69 | P51 | P42 | ▶ neutral |
| Revenue per Bed | $4.2M | P97 | P100 | P99 | P100 | ▲ higher |
| Occupancy Rate | 101.4% | P100 | P100 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 29.3% | P40 | P18 | P52 | P30 | ▲ higher |
| Expense per Bed | $3.8M | P95 | P86 | P98 | P100 | ▼ lower |
| Medicare Day % | 35.4% | P59 | P34 | P75 | P42 | ▶ neutral |
| Medicaid Day % | 4.7% | P47 | P75 | P46 | P75 | ▶ neutral |
| Commercial Payer % | 59.9% | P48 | P52 | P35 | P50 | ▲ higher |
| Payer Diversity Index | 0.514 | P72 | P79 | P72 | P83 | ▲ higher |
| Total Patient Days | 43,681 | P78 | P79 | P83 | P67 | ▲ 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 | $3.8M | $1.7M | -$3.3M | P98 | ~$39.4M |
| Expense per Bed | $3.8M | $2.7M | -$2.8M | P100 | ~$32.5M |
| Total Patient Days | 43,681 | 50,390 | +6,708 | P67 | — |
| Commercial Payer % | 59.9% | 75.3% | +15.4% | P35 | ~$77.3M |
| Net-to-Gross Ratio | 29.3% | 39.5% | +10.2% | P52 | ~$51.3M |
| Net-to-Gross Ratio | 29.3% | 33.8% | +4.5% | P30 | ~$22.6M |
| Commercial Payer % | 59.9% | 63.4% | +3.5% | P50 | ~$17.6M |
| Payer Diversity Index | 0.514 | 0.521 | +0.007 | P72 | — |
| Operating Margin | 10.7% | 10.8% | +0.1% | P70 | ~$710K |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WENTWORTH DOUGLASS HOSPITAL (Target) | NH | 118 | $500.9M | 10.7% | 35% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |