Competitive Intelligence — MEMORIAL HOSPITAL
CCN 301307 | NH | 25 beds | Nat'l margin P65 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$97.7M
Net Revenue
1.3%
Margin (P65)
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 | $97.7M | P60 | P48 | P92 | P92 | ▲ higher |
| Operating Margin | 1.3% | P65 | P78 | P68 | P85 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P15 | ▶ neutral |
| Revenue per Bed | $3.9M | P96 | P89 | P94 | P85 | ▲ higher |
| Occupancy Rate | 65.6% | P66 | P62 | P83 | P92 | ▲ higher |
| Net-to-Gross Ratio | 52.4% | P77 | P74 | P65 | P54 | ▲ higher |
| Expense per Bed | $3.9M | P96 | P90 | P95 | P85 | ▼ lower |
| Medicare Day % | 35.2% | P59 | P31 | P35 | P15 | ▶ neutral |
| Medicaid Day % | 0.5% | P7 | P21 | P11 | P42 | ▶ neutral |
| Commercial Payer % | 64.3% | P57 | P83 | P77 | P92 | ▲ higher |
| Payer Diversity Index | 0.462 | P45 | P24 | P37 | P23 | ▲ higher |
| Total Patient Days | 5,985 | P37 | P41 | P76 | P92 | ▲ 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 | $3.9M | $2.0M | -$3.3M | P95 | ~$8.3M |
| Expense per Bed | $3.9M | $3.7M | -$2.2M | P85 | ~$5.5M |
| Net-to-Gross Ratio | 52.4% | 63.7% | +11.3% | P54 | ~$11.1M |
| Payer Diversity Index | 0.462 | 0.548 | +0.085 | P23 | — |
| Net-to-Gross Ratio | 52.4% | 59.1% | +6.7% | P65 | ~$6.6M |
| Payer Diversity Index | 0.462 | 0.528 | +0.065 | P37 | — |
| Operating Margin | 1.3% | 4.4% | +3.1% | P68 | ~$3.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL (Target) | NH | 25 | $97.7M | 1.3% | 35% |
| 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% |