Competitive Intelligence — COOLEY DICKINSON HOSPITAL
CCN 220015 | MA | 118 beds | Nat'l margin P68 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$233.6M
Net Revenue
2.3%
Margin (P68)
118
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=2,121) | MA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $233.6M | P76 | P61 | P76 | P74 | ▲ higher |
| Operating Margin | 2.3% | P68 | P81 | P63 | P78 | ▲ higher |
| Bed Count | 118 | P66 | P44 | P51 | P46 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P72 | P83 | P89 | ▲ higher |
| Occupancy Rate | 61.4% | P60 | P34 | P52 | P39 | ▲ higher |
| Net-to-Gross Ratio | 35.3% | P54 | P27 | P67 | P26 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P65 | P81 | P77 | ▼ lower |
| Medicare Day % | 42.9% | P72 | P75 | P87 | P78 | ▶ neutral |
| Medicaid Day % | 11.3% | P75 | P58 | P74 | P62 | ▶ neutral |
| Commercial Payer % | 45.8% | P25 | P28 | P13 | P27 | ▲ higher |
| Payer Diversity Index | 0.594 | P92 | P85 | P91 | P79 | ▲ higher |
| Total Patient Days | 26,455 | P68 | P42 | P56 | P43 | ▲ 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 | $233.6M | $246.4M | +$12.8M | P74 | ~$150.6M |
| Expense per Bed | $1.9M | $1.8M | -$1.6M | P77 | ~$19.0M |
| Expense per Bed | $1.9M | $1.7M | -$1.5M | P81 | ~$17.5M |
| Total Patient Days | 26,455 | 39,850 | +13,395 | P43 | — |
| Total Patient Days | 26,455 | 37,006 | +10,550 | P56 | — |
| Commercial Payer % | 45.8% | 75.3% | +29.5% | P13 | ~$68.9M |
| Net-to-Gross Ratio | 35.3% | 55.9% | +20.6% | P26 | ~$48.1M |
| Commercial Payer % | 45.8% | 66.1% | +20.3% | P27 | ~$47.4M |
| Occupancy Rate | 61.4% | 81.1% | +19.6% | P39 | ~$45.9M |
| Occupancy Rate | 61.4% | 75.0% | +13.6% | P52 | ~$31.7M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COOLEY DICKINSON HOSPITAL (Target) | MA | 118 | $233.6M | 2.3% | 43% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |