Competitive Intelligence — ALICE PECK DAY MEMORIAL HOSPITAL
CCN 301305 | NH | 24 beds | Nat'l margin P59 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$94.3M
Net Revenue
-1.5%
Margin (P59)
24
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=2,416) | NH Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $94.3M | P59 | P44 | P92 | P83 | ▲ higher |
| Operating Margin | -1.5% | P58 | P56 | P62 | P58 | ▲ higher |
| Bed Count | 24 | P14 | P3 | P29 | P8 | ▶ neutral |
| Revenue per Bed | $3.9M | P96 | P96 | P94 | P100 | ▲ higher |
| Occupancy Rate | 58.3% | P56 | P52 | P78 | P83 | ▲ higher |
| Net-to-Gross Ratio | 53.4% | P78 | P82 | P66 | P67 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P93 | P95 | P92 | ▼ lower |
| Medicare Day % | 66.5% | P92 | P100 | P85 | P100 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P18 | P10 | P27 | ▶ neutral |
| Commercial Payer % | 33.1% | P12 | P3 | P22 | P0 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P7 | P32 | P8 | ▲ higher |
| Total Patient Days | 5,109 | P34 | P34 | P72 | P83 | ▲ 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 | $4.0M | $2.0M | -$3.4M | P95 | ~$8.2M |
| Expense per Bed | $4.0M | $3.7M | -$1.9M | P92 | ~$4.7M |
| Total Patient Days | 5,109 | 5,457 | +348 | P72 | — |
| Commercial Payer % | 33.1% | 63.1% | +30.0% | P22 | ~$28.3M |
| Commercial Payer % | 33.1% | 63.0% | +29.9% | P0 | ~$28.2M |
| Payer Diversity Index | 0.448 | 0.548 | +0.100 | P8 | — |
| Net-to-Gross Ratio | 53.4% | 62.3% | +8.9% | P67 | ~$8.3M |
| Payer Diversity Index | 0.448 | 0.526 | +0.077 | P32 | — |
| Net-to-Gross Ratio | 53.4% | 59.5% | +6.1% | P66 | ~$5.8M |
| Operating Margin | -1.5% | 4.3% | +5.8% | P62 | ~$5.4M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALICE PECK DAY MEMORIAL HOSPIT (Target) | NH | 24 | $94.3M | -1.5% | 66% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |