Competitive Intelligence — CAPE COD HOSPITAL
CCN 220012 | MA | 239 beds | Nat'l margin P59 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$620.3M
Net Revenue
-1.3%
Margin (P59)
239
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=1,731) | MA Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $620.3M | P91 | P85 | P86 | P88 | ▲ higher |
| Operating Margin | -1.3% | P59 | P75 | P57 | P76 | ▲ higher |
| Bed Count | 239 | P83 | P78 | P59 | P72 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P84 | P90 | P93 | ▲ higher |
| Occupancy Rate | 81.9% | P88 | P68 | P84 | P74 | ▲ higher |
| Net-to-Gross Ratio | 40.3% | P62 | P38 | P84 | P34 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P81 | P89 | P88 | ▼ lower |
| Medicare Day % | 55.3% | P84 | P89 | P99 | P98 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P35 | P55 | P29 | ▶ neutral |
| Commercial Payer % | 38.0% | P16 | P16 | P3 | P7 | ▲ higher |
| Payer Diversity Index | 0.545 | P83 | P63 | P84 | P54 | ▲ higher |
| Total Patient Days | 71,407 | P88 | P79 | P74 | P74 | ▲ 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 | $2.6M | $2.1M | -$1.9M | P88 | ~$45.3M |
| Expense per Bed | $2.6M | $1.9M | -$1.8M | P89 | ~$41.9M |
| Total Patient Days | 71,407 | 73,013 | +1,606 | P74 | — |
| Commercial Payer % | 38.0% | 75.2% | +37.3% | P3 | ~$231.1M |
| Commercial Payer % | 38.0% | 64.5% | +26.5% | P7 | ~$164.2M |
| Net-to-Gross Ratio | 40.3% | 50.7% | +10.4% | P34 | ~$64.3M |
| Operating Margin | -1.3% | 5.9% | +7.2% | P57 | ~$44.6M |
| Payer Diversity Index | 0.545 | 0.580 | +0.035 | P54 | — |
| Occupancy Rate | 81.9% | 83.7% | +1.8% | P74 | ~$11.4M |
Top Size-Matched Peers
120–478 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAPE COD HOSPITAL (Target) | MA | 239 | $620.3M | -1.3% | 55% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |