Competitive Intelligence — ANNA JAQUES HOSPITAL
CCN 220029 | MA | 116 beds | Nat'l margin P27 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$130.1M
Net Revenue
-15.5%
Margin (P27)
116
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=2,130) | MA Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $130.1M | P66 | P44 | P53 | P49 | ▲ higher |
| Operating Margin | -15.5% | P27 | P41 | P23 | P34 | ▲ higher |
| Bed Count | 116 | P65 | P43 | P51 | P46 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P40 | P53 | P51 | ▲ higher |
| Occupancy Rate | 57.8% | P56 | P20 | P45 | P19 | ▲ higher |
| Net-to-Gross Ratio | 45.5% | P69 | P59 | P82 | P58 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P45 | P60 | P51 | ▼ lower |
| Medicare Day % | 39.6% | P67 | P67 | P83 | P71 | ▶ neutral |
| Medicaid Day % | 5.5% | P52 | P26 | P51 | P33 | ▶ neutral |
| Commercial Payer % | 54.9% | P39 | P54 | P25 | P51 | ▲ higher |
| Payer Diversity Index | 0.538 | P81 | P56 | P81 | P58 | ▲ higher |
| Total Patient Days | 24,454 | P66 | P39 | P52 | P39 | ▲ 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 | $130.1M | $244.1M | +$114.1M | P49 | ~$1.32B |
| Net Patient Revenue | $130.1M | $223.9M | +$93.8M | P53 | ~$1.09B |
| Expense per Bed | $1.3M | $1.9M | -$967K | P51 | ~$11.2M |
| Expense per Bed | $1.3M | $1.7M | -$850K | P60 | ~$9.9M |
| Revenue per Bed | $1.1M | $1.7M | +$622K | P51 | ~$7.2M |
| Revenue per Bed | $1.1M | $1.7M | +$542K | P53 | ~$6.3M |
| Total Patient Days | 24,454 | 39,771 | +15,317 | P39 | — |
| Total Patient Days | 24,454 | 36,354 | +11,900 | P52 | — |
| Occupancy Rate | 57.8% | 81.5% | +23.7% | P19 | ~$30.8M |
| Operating Margin | -15.5% | 7.7% | +23.2% | P23 | ~$30.2M |
Top Size-Matched Peers
58–232 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ANNA JAQUES HOSPITAL (Target) | MA | 116 | $130.1M | -15.5% | 40% |
| 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% |
| 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% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |