Competitive Intelligence — CATHOLIC MEDICAL CENTER
CCN 300034 | NH | 262 beds | Nat'l margin P51 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$470.4M
Net Revenue
-4.2%
Margin (P51)
262
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=1,631) | NH Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $470.4M | P88 | P85 | P70 | P57 | ▲ higher |
| Operating Margin | -4.2% | P51 | P44 | P49 | P43 | ▲ higher |
| Bed Count | 262 | P85 | P97 | P61 | P88 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P30 | P71 | P29 | ▲ higher |
| Occupancy Rate | 69.8% | P72 | P72 | P56 | P25 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P39 | P15 | P60 | P14 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P41 | P72 | P50 | ▼ lower |
| Medicare Day % | 35.2% | P59 | P28 | P85 | P62 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P64 | P16 | P62 | ▶ neutral |
| Commercial Payer % | 62.6% | P53 | P69 | P32 | P50 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P41 | P60 | P50 | ▲ higher |
| Total Patient Days | 66,768 | P86 | P93 | P65 | P75 | ▲ 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 | $470.4M | $607.2M | +$136.8M | P57 | ~$3.58B |
| Net Patient Revenue | $470.4M | $528.6M | +$58.2M | P70 | ~$1.53B |
| Revenue per Bed | $1.8M | $2.9M | +$1.1M | P29 | ~$28.4M |
| Expense per Bed | $1.9M | $2.0M | -$937K | P72 | ~$24.5M |
| Expense per Bed | $1.9M | $2.7M | -$834K | P50 | ~$21.9M |
| Revenue per Bed | $1.8M | $1.9M | +$112K | P71 | ~$2.9M |
| Total Patient Days | 66,768 | 79,612 | +12,844 | P65 | — |
| Occupancy Rate | 69.8% | 84.2% | +14.4% | P25 | ~$67.8M |
| Commercial Payer % | 62.6% | 75.2% | +12.5% | P32 | ~$59.0M |
| Operating Margin | -4.2% | 7.2% | +11.4% | P43 | ~$53.4M |
Top Size-Matched Peers
131–524 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CATHOLIC MEDICAL CENTER (Target) | NH | 262 | $470.4M | -4.2% | 35% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |