Competitive Intelligence — NORTHEASTERN VT REGIONAL HOPSITAL
CCN 471303 | VT | 25 beds | Nat'l margin P43 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$105.5M
Net Revenue
-7.7%
Margin (P43)
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 | $105.5M | P61 | P71 | P94 | P100 | ▲ higher |
| Operating Margin | -7.7% | P43 | P86 | P46 | P88 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $4.2M | P97 | P100 | P96 | P100 | ▲ higher |
| Occupancy Rate | 71.9% | P74 | P87 | P87 | P89 | ▲ higher |
| Net-to-Gross Ratio | 49.0% | P73 | P71 | P58 | P75 | ▲ higher |
| Expense per Bed | $4.5M | P97 | P100 | P97 | P100 | ▼ lower |
| Medicare Day % | 45.0% | P74 | P60 | P54 | P44 | ▶ neutral |
| Medicaid Day % | 15.5% | P82 | P54 | P83 | P75 | ▶ neutral |
| Commercial Payer % | 39.5% | P18 | P33 | P32 | P33 | ▲ higher |
| Payer Diversity Index | 0.617 | P95 | P73 | P94 | P89 | ▲ higher |
| Total Patient Days | 6,560 | P39 | P53 | P80 | P89 | ▲ 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 | $4.5M | $2.0M | -$4.0M | P97 | ~$10.0M |
| Expense per Bed | $4.5M | $3.8M | -$2.3M | P100 | ~$5.8M |
| Commercial Payer % | 39.5% | 63.2% | +23.7% | P32 | ~$25.0M |
| Operating Margin | -7.7% | 4.4% | +12.0% | P46 | ~$12.7M |
| Net-to-Gross Ratio | 49.0% | 59.1% | +10.1% | P58 | ~$10.7M |
| Commercial Payer % | 39.5% | 43.3% | +3.8% | P33 | ~$4.0M |
| Net-to-Gross Ratio | 49.0% | 50.5% | +1.5% | P75 | ~$1.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHEASTERN VT REGIONAL HOPSI (Target) | VT | 25 | $105.5M | -7.7% | 45% |
| 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% |