Competitive Intelligence — RUTLAND REGIONAL MEDICAL CENTER
CCN 470005 | VT | 142 beds | Nat'l margin P31 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$305.4M
Net Revenue
-12.8%
Margin (P31)
142
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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) | VT State (n=15) | Size-Matched (n=2,069) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $305.4M | P81 | P93 | P79 | ▲ higher |
| Operating Margin | -12.8% | P31 | P71 | P27 | ▲ higher |
| Bed Count | 142 | P71 | P93 | P53 | ▶ neutral |
| Revenue per Bed | $2.2M | P80 | P36 | P86 | ▲ higher |
| Occupancy Rate | 61.9% | P61 | P53 | P51 | ▲ higher |
| Net-to-Gross Ratio | 43.7% | P67 | P50 | P83 | ▲ higher |
| Expense per Bed | $2.4M | P84 | P40 | P90 | ▼ lower |
| Medicare Day % | 37.9% | P64 | P20 | P84 | ▶ neutral |
| Medicaid Day % | 21.1% | P88 | P77 | P87 | ▶ neutral |
| Commercial Payer % | 41.1% | P20 | P47 | P6 | ▲ higher |
| Payer Diversity Index | 0.644 | P98 | P87 | P98 | ▲ higher |
| Total Patient Days | 32,108 | P72 | P93 | P56 | ▲ 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 | $2.4M | $1.8M | -$1.9M | P90 | ~$27.1M |
| Total Patient Days | 32,108 | 44,866 | +12,758 | P56 | — |
| Commercial Payer % | 41.1% | 75.7% | +34.6% | P6 | ~$105.8M |
| Operating Margin | -12.8% | 7.1% | +19.9% | P27 | ~$60.8M |
| Occupancy Rate | 61.9% | 74.8% | +12.9% | P51 | ~$39.4M |
Top Size-Matched Peers
71–284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RUTLAND REGIONAL MEDICAL CENTE (Target) | VT | 142 | $305.4M | -12.8% | 38% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |