Competitive Intelligence — UPPER CONNECTICUT VALLEY HOSPITAL
CCN 301300 | NH | 16 beds | Nat'l margin P61 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.1M
Net Revenue
-0.7%
Margin (P61)
16
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=1,875) | NH Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.1M | P30 | P0 | P54 | P0 | ▲ higher |
| Operating Margin | -0.7% | P61 | P63 | P67 | P67 | ▲ higher |
| Bed Count | 16 | P6 | P0 | P15 | P0 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P26 | P65 | P17 | ▲ higher |
| Occupancy Rate | 23.8% | P18 | P0 | P38 | P0 | ▲ higher |
| Net-to-Gross Ratio | 71.6% | P92 | P96 | P85 | P100 | ▲ higher |
| Expense per Bed | $1.6M | P66 | P31 | P63 | P17 | ▼ lower |
| Medicare Day % | 43.7% | P72 | P66 | P45 | P42 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P79 | P63 | P73 | ▶ neutral |
| Commercial Payer % | 50.6% | P32 | P34 | P57 | P50 | ▲ higher |
| Payer Diversity Index | 0.550 | P84 | P93 | P83 | P83 | ▲ higher |
| Total Patient Days | 1,387 | P11 | P0 | P28 | P0 | ▲ 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 | $26.1M | $89.5M | +$63.3M | P0 | ~$101.3M |
| Net Patient Revenue | $26.1M | $44.3M | +$18.2M | P54 | ~$29.1M |
| Revenue per Bed | $1.6M | $3.6M | +$2.0M | P17 | ~$3.2M |
| Expense per Bed | $1.6M | $2.1M | -$933K | P63 | ~$1.5M |
| Revenue per Bed | $1.6M | $2.0M | +$406K | P65 | ~$650K |
| Total Patient Days | 1,387 | 5,052 | +3,665 | P0 | — |
| Total Patient Days | 1,387 | 4,087 | +2,700 | P28 | — |
| Occupancy Rate | 23.8% | 55.9% | +32.2% | P0 | ~$8.4M |
| Occupancy Rate | 23.8% | 49.4% | +25.7% | P38 | ~$6.7M |
| Commercial Payer % | 50.6% | 63.0% | +12.4% | P50 | ~$3.2M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPPER CONNECTICUT VALLEY HOSPI (Target) | NH | 16 | $26.1M | -0.7% | 44% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |