Competitive Intelligence — MT ASCUTNEY HOSPITAL AND HEALTH CENT
CCN 471302 | VT | 25 beds | Nat'l margin P40 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$59.8M
Net Revenue
-8.6%
Margin (P40)
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) | VT State (n=15) | Size-Matched (n=2,513) | VT Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $59.8M | P50 | P21 | P80 | P38 | ▲ higher |
| Operating Margin | -8.6% | P40 | P79 | P44 | P75 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P50 | P83 | P50 | ▲ higher |
| Occupancy Rate | 75.3% | P79 | P93 | P90 | P100 | ▲ higher |
| Net-to-Gross Ratio | 47.6% | P72 | P64 | P55 | P62 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P47 | P84 | P44 | ▼ lower |
| Medicare Day % | 56.0% | P85 | P80 | P72 | P78 | ▶ neutral |
| Medicaid Day % | 1.5% | P21 | P8 | P29 | P12 | ▶ neutral |
| Commercial Payer % | 42.5% | P21 | P60 | P37 | P67 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P20 | P65 | P22 | ▲ higher |
| Total Patient Days | 6,871 | P40 | P60 | P82 | P100 | ▲ 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $59.8M | $82.1M | +$22.2M | P38 | ~$55.5M |
| Expense per Bed | $2.6M | $2.0M | -$2.1M | P84 | ~$5.1M |
| Revenue per Bed | $2.4M | $3.3M | +$864K | P50 | ~$2.2M |
| Expense per Bed | $2.6M | $4.0M | -$359K | P44 | ~$897K |
| Commercial Payer % | 42.5% | 63.2% | +20.6% | P37 | ~$12.4M |
| Operating Margin | -8.6% | 4.4% | +12.9% | P44 | ~$7.7M |
| Net-to-Gross Ratio | 47.6% | 59.1% | +11.5% | P55 | ~$6.9M |
| Payer Diversity Index | 0.506 | 0.617 | +0.111 | P22 | — |
| Net-to-Gross Ratio | 47.6% | 51.5% | +3.9% | P62 | ~$2.3M |
| Payer Diversity Index | 0.506 | 0.528 | +0.022 | P65 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MT ASCUTNEY HOSPITAL AND HEALT (Target) | VT | 25 | $59.8M | -8.6% | 56% |
| 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% |