Competitive Intelligence — HOLYOKE MEDICAL CENTER
CCN 220024 | MA | 201 beds | Nat'l margin P23 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$176.9M
Net Revenue
-17.8%
Margin (P23)
201
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=1,920) | MA Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $176.9M | P71 | P53 | P37 | P43 | ▲ higher |
| Operating Margin | -17.8% | P23 | P34 | P19 | P28 | ▲ higher |
| Bed Count | 201 | P80 | P72 | P57 | P69 | ▶ neutral |
| Revenue per Bed | $880K | P38 | P33 | P29 | P34 | ▲ higher |
| Occupancy Rate | 47.1% | P42 | P12 | P19 | P6 | ▲ higher |
| Net-to-Gross Ratio | 33.3% | P50 | P17 | P72 | P13 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P39 | P36 | P34 | ▼ lower |
| Medicare Day % | 29.4% | P46 | P33 | P67 | P30 | ▶ neutral |
| Medicaid Day % | 10.7% | P74 | P56 | P72 | P57 | ▶ neutral |
| Commercial Payer % | 59.9% | P48 | P65 | P27 | P66 | ▲ higher |
| Payer Diversity Index | 0.544 | P83 | P60 | P84 | P54 | ▲ higher |
| Total Patient Days | 34,528 | P73 | P55 | P37 | P40 | ▲ 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 | $176.9M | $408.1M | +$231.2M | P37 | ~$4.65B |
| Net Patient Revenue | $176.9M | $337.4M | +$160.5M | P43 | ~$3.23B |
| Revenue per Bed | $880K | $1.8M | +$934K | P34 | ~$18.8M |
| Revenue per Bed | $880K | $1.8M | +$930K | P29 | ~$18.7M |
| Expense per Bed | $1.0M | $2.0M | -$685K | P34 | ~$13.8M |
| Expense per Bed | $1.0M | $1.9M | -$275K | P36 | ~$5.5M |
| Total Patient Days | 34,528 | 64,048 | +29,520 | P37 | — |
| Total Patient Days | 34,528 | 57,465 | +22,937 | P40 | — |
| Occupancy Rate | 47.1% | 82.5% | +35.5% | P6 | ~$62.7M |
| Occupancy Rate | 47.1% | 76.3% | +29.2% | P19 | ~$51.7M |
Top Size-Matched Peers
100–402 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLYOKE MEDICAL CENTER (Target) | MA | 201 | $176.9M | -17.8% | 29% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |