Competitive Intelligence — PORTER HOSPITAL
CCN 471307 | VT | 25 beds | Nat'l margin P12 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$78.1M
Net Revenue
-30.6%
Margin (P12)
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 | $78.1M | P55 | P43 | P87 | P62 | ▲ higher |
| Operating Margin | -30.6% | P12 | P36 | P14 | P38 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P86 | P90 | P75 | ▲ higher |
| Occupancy Rate | 61.0% | P60 | P40 | P79 | P44 | ▲ higher |
| Net-to-Gross Ratio | 40.2% | P62 | P36 | P42 | P25 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P93 | P95 | P89 | ▼ lower |
| Medicare Day % | 45.5% | P75 | P67 | P55 | P56 | ▶ neutral |
| Medicaid Day % | 11.2% | P75 | P23 | P76 | P38 | ▶ neutral |
| Commercial Payer % | 43.3% | P22 | P73 | P39 | P78 | ▲ higher |
| Payer Diversity Index | 0.593 | P91 | P40 | P90 | P44 | ▲ higher |
| Total Patient Days | 5,562 | P36 | P27 | P73 | P44 | ▲ 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 | $78.1M | $82.1M | +$3.9M | P62 | ~$9.8M |
| Expense per Bed | $4.1M | $2.0M | -$3.5M | P95 | ~$8.8M |
| Expense per Bed | $4.1M | $3.8M | -$1.8M | P89 | ~$4.6M |
| Total Patient Days | 5,562 | 5,838 | +276 | P73 | — |
| Total Patient Days | 5,562 | 5,775 | +213 | P44 | — |
| Operating Margin | -30.6% | 4.4% | +35.0% | P14 | ~$27.3M |
| Operating Margin | -30.6% | -8.4% | +22.3% | P38 | ~$17.4M |
| Commercial Payer % | 43.3% | 63.2% | +19.9% | P39 | ~$15.5M |
| Net-to-Gross Ratio | 40.2% | 59.1% | +18.9% | P42 | ~$14.7M |
| Net-to-Gross Ratio | 40.2% | 51.5% | +11.3% | P25 | ~$8.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PORTER HOSPITAL (Target) | VT | 25 | $78.1M | -30.6% | 46% |
| 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% |