Competitive Intelligence — CHESHIRE MEDICAL CENTER
CCN 300019 | NH | 86 beds | Nat'l margin P18 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$236.2M
Net Revenue
-22.4%
Margin (P18)
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 | $236.2M | P76 | P67 | P90 | P50 | ▲ higher |
| Operating Margin | -22.4% | P18 | P7 | P17 | P10 | ▲ higher |
| Bed Count | 86 | P57 | P59 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $2.7M | P89 | P56 | P94 | P80 | ▲ higher |
| Occupancy Rate | 55.6% | P53 | P48 | P49 | P36 | ▲ higher |
| Net-to-Gross Ratio | 27.8% | P36 | P11 | P43 | P30 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P72 | P97 | P91 | ▼ lower |
| Medicare Day % | 36.1% | P61 | P38 | P70 | P27 | ▶ neutral |
| Medicaid Day % | 0.8% | P13 | P39 | P12 | P36 | ▶ neutral |
| Commercial Payer % | 63.0% | P54 | P76 | P48 | P91 | ▲ higher |
| Payer Diversity Index | 0.472 | P50 | P31 | P50 | P18 | ▲ higher |
| Total Patient Days | 17,460 | P58 | P62 | P50 | P46 | ▲ 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 | $236.2M | $290.3M | +$54.0M | P50 | ~$464.7M |
| Expense per Bed | $3.4M | $1.6M | -$3.0M | P97 | ~$25.5M |
| Expense per Bed | $3.4M | $1.9M | -$2.4M | P91 | ~$20.8M |
| Total Patient Days | 17,460 | 37,292 | +19,832 | P46 | — |
| Total Patient Days | 17,460 | 25,936 | +8,476 | P50 | — |
| Operating Margin | -22.4% | 22.2% | +44.6% | P10 | ~$105.4M |
| Operating Margin | -22.4% | 7.9% | +30.3% | P17 | ~$71.6M |
| Occupancy Rate | 55.6% | 82.0% | +26.4% | P36 | ~$62.3M |
| Occupancy Rate | 55.6% | 73.7% | +18.1% | P49 | ~$42.7M |
| Net-to-Gross Ratio | 27.8% | 41.5% | +13.8% | P43 | ~$32.5M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHESHIRE MEDICAL CENTER (Target) | NH | 86 | $236.2M | -22.4% | 36% |
| 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% |