Competitive Intelligence — NORTH COUNTRY HOSPITAL & HEALTH CTR
CCN 471304 | VT | 25 beds | Nat'l margin P8 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$70.8M
Net Revenue
-41.7%
Margin (P8)
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 | $70.8M | P53 | P36 | P85 | P50 | ▲ higher |
| Operating Margin | -41.7% | P8 | P0 | P9 | P0 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P64 | P87 | P62 | ▲ higher |
| Occupancy Rate | 63.3% | P63 | P67 | P81 | P78 | ▲ higher |
| Net-to-Gross Ratio | 32.7% | P48 | P0 | P28 | P0 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P87 | P95 | P78 | ▼ lower |
| Medicare Day % | 40.9% | P69 | P40 | P46 | P22 | ▶ neutral |
| Medicaid Day % | 14.4% | P81 | P38 | P82 | P50 | ▶ neutral |
| Commercial Payer % | 44.7% | P24 | P80 | P41 | P89 | ▲ higher |
| Payer Diversity Index | 0.612 | P94 | P60 | P93 | P67 | ▲ higher |
| Total Patient Days | 5,775 | P36 | P47 | P75 | P78 | ▲ 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 | $70.8M | $82.1M | +$11.2M | P50 | ~$28.1M |
| Expense per Bed | $4.0M | $2.0M | -$3.5M | P95 | ~$8.7M |
| Expense per Bed | $4.0M | $3.8M | -$1.8M | P78 | ~$4.4M |
| Revenue per Bed | $2.8M | $3.3M | +$425K | P62 | ~$1.1M |
| Total Patient Days | 5,775 | 5,838 | +64 | P75 | — |
| Operating Margin | -41.7% | 4.4% | +46.0% | P9 | ~$32.6M |
| Operating Margin | -41.7% | -8.4% | +33.3% | P0 | ~$23.6M |
| Net-to-Gross Ratio | 32.7% | 59.1% | +26.4% | P28 | ~$18.7M |
| Net-to-Gross Ratio | 32.7% | 51.5% | +18.8% | P0 | ~$13.3M |
| Commercial Payer % | 44.7% | 63.2% | +18.5% | P41 | ~$13.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH COUNTRY HOSPITAL & HEALT (Target) | VT | 25 | $70.8M | -41.7% | 41% |
| 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% |