Competitive Intelligence — SOUTHWESTERN VERMONT MEDICAL CENTER
CCN 470012 | VT | 57 beds | Nat'l margin P14 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$154.6M
Net Revenue
-26.6%
Margin (P14)
57
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=2,074) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $154.6M | P69 | P79 | P88 | ▲ higher |
| Operating Margin | -26.6% | P14 | P50 | P14 | ▲ higher |
| Bed Count | 57 | P47 | P73 | P48 | ▶ neutral |
| Revenue per Bed | $2.7M | P89 | P57 | P92 | ▲ higher |
| Occupancy Rate | 66.1% | P66 | P73 | P67 | ▲ higher |
| Net-to-Gross Ratio | 35.7% | P55 | P7 | P58 | ▲ higher |
| Expense per Bed | $3.4M | P94 | P67 | P96 | ▼ lower |
| Medicare Day % | 41.7% | P70 | P47 | P71 | ▶ neutral |
| Medicaid Day % | 12.6% | P78 | P31 | P76 | ▶ neutral |
| Commercial Payer % | 45.7% | P25 | P87 | P24 | ▲ higher |
| Payer Diversity Index | 0.601 | P92 | P47 | P91 | ▲ higher |
| Total Patient Days | 13,745 | P53 | P73 | P61 | ▲ 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 | $3.4M | $1.6M | -$3.0M | P96 | ~$17.4M |
| Total Patient Days | 13,745 | 17,682 | +3,938 | P61 | — |
| Operating Margin | -26.6% | 8.9% | +35.5% | P14 | ~$54.9M |
| Commercial Payer % | 45.7% | 71.7% | +26.0% | P24 | ~$40.3M |
| Net-to-Gross Ratio | 35.7% | 45.1% | +9.4% | P58 | ~$14.5M |
| Occupancy Rate | 66.1% | 72.4% | +6.3% | P67 | ~$9.7M |
Top Size-Matched Peers
28–114 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHWESTERN VERMONT MEDICAL C (Target) | VT | 57 | $154.6M | -26.6% | 42% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |