Competitive Intelligence — SPRINGFIELD HOSPITAL
CCN 471306 | VT | 25 beds | Nat'l margin P24 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$49.5M
Net Revenue
-17.0%
Margin (P24)
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 | $49.5M | P46 | P7 | P74 | P12 | ▲ higher |
| Operating Margin | -17.0% | P24 | P57 | P28 | P62 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P29 | P77 | P25 | ▲ higher |
| Occupancy Rate | 38.4% | P32 | P7 | P55 | P11 | ▲ higher |
| Net-to-Gross Ratio | 42.2% | P65 | P43 | P46 | P38 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P27 | P80 | P33 | ▼ lower |
| Medicare Day % | 60.0% | P88 | P93 | P77 | P89 | ▶ neutral |
| Medicaid Day % | 11.1% | P74 | P15 | P76 | P25 | ▶ neutral |
| Commercial Payer % | 28.9% | P9 | P13 | P16 | P11 | ▲ higher |
| Payer Diversity Index | 0.545 | P83 | P27 | P80 | P33 | ▲ higher |
| Total Patient Days | 3,504 | P26 | P0 | P52 | P0 | ▲ 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 | $49.5M | $82.1M | +$32.6M | P12 | ~$81.5M |
| Expense per Bed | $2.3M | $2.0M | -$1.8M | P80 | ~$4.4M |
| Revenue per Bed | $2.0M | $3.3M | +$1.3M | P25 | ~$3.2M |
| Net Patient Revenue | $49.5M | $50.4M | +$979K | P74 | ~$2.4M |
| Expense per Bed | $2.3M | $4.0M | -$74K | P33 | ~$185K |
| Total Patient Days | 3,504 | 5,838 | +2,334 | P52 | — |
| Total Patient Days | 3,504 | 5,775 | +2,271 | P0 | — |
| Commercial Payer % | 28.9% | 63.2% | +34.2% | P16 | ~$16.9M |
| Occupancy Rate | 38.4% | 63.3% | +24.9% | P11 | ~$12.3M |
| Operating Margin | -17.0% | 4.4% | +21.3% | P28 | ~$10.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPRINGFIELD HOSPITAL (Target) | VT | 25 | $49.5M | -17.0% | 60% |
| 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% |