Competitive Intelligence — COPLEY HOSPITAL INC.
CCN 471305 | VT | 25 beds | Nat'l margin P51 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$91.4M
Net Revenue
-4.3%
Margin (P51)
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 | $91.4M | P58 | P57 | P91 | P88 | ▲ higher |
| Operating Margin | -4.3% | P51 | P93 | P55 | P100 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P93 | P93 | P88 | ▲ higher |
| Occupancy Rate | 61.2% | P60 | P47 | P79 | P56 | ▲ higher |
| Net-to-Gross Ratio | 59.1% | P83 | P93 | P75 | P88 | ▲ higher |
| Expense per Bed | $3.8M | P95 | P73 | P94 | P67 | ▼ lower |
| Medicare Day % | 49.6% | P80 | P73 | P63 | P67 | ▶ neutral |
| Medicaid Day % | 16.3% | P83 | P62 | P84 | P88 | ▶ neutral |
| Commercial Payer % | 34.1% | P12 | P27 | P23 | P22 | ▲ higher |
| Payer Diversity Index | 0.611 | P94 | P53 | P93 | P56 | ▲ higher |
| Total Patient Days | 5,586 | P36 | P33 | P73 | 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 | $3.8M | $2.0M | -$3.3M | P94 | ~$8.2M |
| Expense per Bed | $3.8M | $4.0M | -$1.6M | P67 | ~$3.9M |
| Total Patient Days | 5,586 | 5,838 | +252 | P73 | — |
| Total Patient Days | 5,586 | 5,775 | +189 | P56 | — |
| Commercial Payer % | 34.1% | 63.2% | +29.1% | P23 | ~$26.6M |
| Commercial Payer % | 34.1% | 43.3% | +9.2% | P22 | ~$8.4M |
| Operating Margin | -4.3% | 4.4% | +8.7% | P55 | ~$7.9M |
| Occupancy Rate | 61.2% | 63.3% | +2.1% | P56 | ~$1.9M |
| Payer Diversity Index | 0.611 | 0.617 | +0.006 | P56 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COPLEY HOSPITAL INC. (Target) | VT | 25 | $91.4M | -4.3% | 50% |
| 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% |