Competitive Intelligence — MOUNT AUBURN HOSPITAL
CCN 220002 | MA | 186 beds | Nat'l margin P41 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$337.4M
Net Revenue
-8.4%
Margin (P41)
186
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) | MA State (n=98) | Size-Matched (n=1,987) | MA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $337.4M | P82 | P75 | P69 | P80 | ▲ higher |
| Operating Margin | -8.4% | P41 | P57 | P38 | P50 | ▲ higher |
| Bed Count | 186 | P77 | P68 | P56 | P67 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P67 | P76 | P78 | ▲ higher |
| Occupancy Rate | 81.5% | P87 | P66 | P85 | P73 | ▲ higher |
| Net-to-Gross Ratio | 53.8% | P78 | P76 | P91 | P78 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P67 | P78 | P75 | ▼ lower |
| Medicare Day % | 32.7% | P54 | P46 | P77 | P48 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P47 | P67 | P46 | ▶ neutral |
| Commercial Payer % | 58.5% | P45 | P61 | P25 | P58 | ▲ higher |
| Payer Diversity Index | 0.543 | P82 | P59 | P84 | P56 | ▲ higher |
| Total Patient Days | 55,370 | P82 | P73 | P71 | P75 | ▲ 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 | $337.4M | $376.1M | +$38.8M | P69 | ~$721.1M |
| Expense per Bed | $2.0M | $1.9M | -$1.6M | P75 | ~$30.1M |
| Expense per Bed | $2.0M | $1.9M | -$1.3M | P78 | ~$23.4M |
| Total Patient Days | 55,370 | 58,990 | +3,620 | P71 | — |
| Commercial Payer % | 58.5% | 75.5% | +17.0% | P25 | ~$57.5M |
| Operating Margin | -8.4% | 6.3% | +14.8% | P38 | ~$49.8M |
| Operating Margin | -8.4% | 0.6% | +9.0% | P50 | ~$30.3M |
| Commercial Payer % | 58.5% | 66.1% | +7.6% | P58 | ~$25.7M |
| Payer Diversity Index | 0.543 | 0.580 | +0.037 | P56 | — |
| Occupancy Rate | 81.5% | 82.2% | +0.7% | P73 | ~$2.5M |
Top Size-Matched Peers
93–372 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT AUBURN HOSPITAL (Target) | MA | 186 | $337.4M | -8.4% | 33% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |