Competitive Intelligence — PORTSMOUTH REGIONAL HOSPITAL
CCN 300029 | NH | 168 beds | Nat'l margin P99 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$347.4M
Net Revenue
45.5%
Margin (P99)
168
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=2,025) | NH Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $347.4M | P82 | P82 | P76 | P60 | ▲ higher |
| Operating Margin | 45.5% | P100 | P96 | P99 | P100 | ▲ higher |
| Bed Count | 168 | P75 | P83 | P55 | P64 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P33 | P83 | P40 | ▲ higher |
| Occupancy Rate | 80.6% | P86 | P83 | P84 | P73 | ▲ higher |
| Net-to-Gross Ratio | 17.3% | P13 | P4 | P20 | P0 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P17 | P45 | P18 | ▼ lower |
| Medicare Day % | 38.8% | P66 | P52 | P88 | P64 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P71 | P36 | P73 | ▶ neutral |
| Commercial Payer % | 57.5% | P43 | P48 | P24 | P27 | ▲ higher |
| Payer Diversity Index | 0.517 | P74 | P83 | P73 | P91 | ▲ higher |
| Total Patient Days | 49,433 | P80 | P83 | P70 | P64 | ▲ 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 | $347.4M | $493.2M | +$145.8M | P60 | ~$2.45B |
| Revenue per Bed | $2.1M | $2.8M | +$755K | P40 | ~$12.7M |
| Expense per Bed | $1.1M | $1.8M | -$486K | P45 | ~$8.2M |
| Total Patient Days | 49,433 | 56,920 | +7,486 | P64 | — |
| Total Patient Days | 49,433 | 53,543 | +4,110 | P70 | — |
| Net-to-Gross Ratio | 17.3% | 36.3% | +18.9% | P20 | ~$65.8M |
| Commercial Payer % | 57.5% | 75.6% | +18.1% | P24 | ~$63.0M |
| Net-to-Gross Ratio | 17.3% | 33.8% | +16.5% | P0 | ~$57.2M |
| Commercial Payer % | 57.5% | 63.8% | +6.2% | P27 | ~$21.7M |
| Occupancy Rate | 80.6% | 82.0% | +1.4% | P73 | ~$4.7M |
Top Size-Matched Peers
84–336 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PORTSMOUTH REGIONAL HOSPITAL (Target) | NH | 168 | $347.4M | 45.5% | 39% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |