Competitive Intelligence — BAYSTATE FRANKLIN MEDICAL CENTER
CCN 220016 | MA | 89 beds | Nat'l margin P17 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$98.1M
Net Revenue
-23.1%
Margin (P17)
89
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=2,149) | MA Size-Matched (n=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $98.1M | P60 | P41 | P56 | P53 | ▲ higher |
| Operating Margin | -23.1% | P17 | P28 | P16 | P17 | ▲ higher |
| Bed Count | 89 | P58 | P30 | P48 | P34 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P39 | P57 | P51 | ▲ higher |
| Occupancy Rate | 60.1% | P59 | P26 | P55 | P28 | ▲ higher |
| Net-to-Gross Ratio | 33.2% | P50 | P15 | P59 | P15 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P48 | P66 | P60 | ▼ lower |
| Medicare Day % | 34.9% | P58 | P56 | P69 | P56 | ▶ neutral |
| Medicaid Day % | 11.9% | P76 | P59 | P76 | P69 | ▶ neutral |
| Commercial Payer % | 53.3% | P36 | P48 | P28 | P48 | ▲ higher |
| Payer Diversity Index | 0.581 | P90 | P81 | P88 | P78 | ▲ higher |
| Total Patient Days | 19,534 | P61 | P25 | P55 | P26 | ▲ 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 | $98.1M | $212.9M | +$114.9M | P53 | ~$1.02B |
| Net Patient Revenue | $98.1M | $160.9M | +$62.9M | P56 | ~$559.5M |
| Expense per Bed | $1.4M | $1.8M | -$1.0M | P60 | ~$9.0M |
| Expense per Bed | $1.4M | $1.6M | -$953K | P66 | ~$8.5M |
| Revenue per Bed | $1.1M | $1.7M | +$630K | P51 | ~$5.6M |
| Revenue per Bed | $1.1M | $1.6M | +$514K | P57 | ~$4.6M |
| Total Patient Days | 19,534 | 33,660 | +14,126 | P26 | — |
| Total Patient Days | 19,534 | 27,290 | +7,756 | P55 | — |
| Operating Margin | -23.1% | 8.0% | +31.1% | P16 | ~$30.5M |
| Operating Margin | -23.1% | 2.2% | +25.3% | P17 | ~$24.8M |
Top Size-Matched Peers
44–178 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYSTATE FRANKLIN MEDICAL CENT (Target) | MA | 89 | $98.1M | -23.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |