Competitive Intelligence — LITTLETON REGIONAL HEALTHCARE
CCN 301302 | NH | 25 beds | Nat'l margin P36 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$98.2M
Net Revenue
-10.4%
Margin (P36)
25
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=2,513) | NH Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $98.2M | P60 | P52 | P92 | P100 | ▲ higher |
| Operating Margin | -10.4% | P36 | P22 | P40 | P8 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P15 | ▶ neutral |
| Revenue per Bed | $3.9M | P96 | P93 | P95 | P92 | ▲ higher |
| Occupancy Rate | 55.2% | P52 | P45 | P74 | P69 | ▲ higher |
| Net-to-Gross Ratio | 43.5% | P67 | P56 | P48 | P15 | ▲ higher |
| Expense per Bed | $4.3M | P97 | P100 | P96 | P100 | ▼ lower |
| Medicare Day % | 36.2% | P61 | P41 | P37 | P23 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 63.7% | P56 | P79 | P76 | P85 | ▲ higher |
| Payer Diversity Index | 0.462 | P45 | P21 | P37 | P15 | ▲ higher |
| Total Patient Days | 5,033 | P33 | P31 | P69 | P69 | ▲ 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 | $4.3M | $2.0M | -$3.8M | P96 | ~$9.5M |
| Expense per Bed | $4.3M | $3.7M | -$2.7M | P100 | ~$6.7M |
| Total Patient Days | 5,033 | 5,838 | +806 | P69 | — |
| Total Patient Days | 5,033 | 5,109 | +76 | P69 | — |
| Net-to-Gross Ratio | 43.5% | 63.7% | +20.2% | P15 | ~$19.9M |
| Net-to-Gross Ratio | 43.5% | 59.1% | +15.6% | P48 | ~$15.3M |
| Operating Margin | -10.4% | 4.4% | +14.7% | P40 | ~$14.5M |
| Operating Margin | -10.4% | 0.5% | +10.9% | P8 | ~$10.7M |
| Payer Diversity Index | 0.462 | 0.548 | +0.085 | P15 | — |
| Payer Diversity Index | 0.462 | 0.528 | +0.065 | P37 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LITTLETON REGIONAL HEALTHCARE (Target) | NH | 25 | $98.2M | -10.4% | 36% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |