Competitive Intelligence — BEVERLY HOSPITAL
CCN 220033 | MA | 261 beds | Nat'l margin P58 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$410.6M
Net Revenue
-1.6%
Margin (P58)
261
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=1,629) | MA Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $410.6M | P86 | P80 | P63 | P69 | ▲ higher |
| Operating Margin | -1.6% | P58 | P73 | P57 | P71 | ▲ higher |
| Bed Count | 261 | P85 | P80 | P61 | P70 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P58 | P60 | P43 | ▲ higher |
| Occupancy Rate | 78.9% | P84 | P61 | P79 | P60 | ▲ higher |
| Net-to-Gross Ratio | 41.1% | P64 | P42 | P86 | P43 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P55 | P60 | P38 | ▼ lower |
| Medicare Day % | 30.7% | P49 | P38 | P73 | P33 | ▶ neutral |
| Medicaid Day % | 14.0% | P80 | P72 | P81 | P74 | ▶ neutral |
| Commercial Payer % | 55.3% | P40 | P57 | P17 | P60 | ▲ higher |
| Payer Diversity Index | 0.581 | P90 | P80 | P91 | P78 | ▲ higher |
| Total Patient Days | 75,199 | P88 | P82 | P72 | P76 | ▲ 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 | $410.6M | $527.6M | +$117.0M | P63 | ~$3.05B |
| Net Patient Revenue | $410.6M | $479.7M | +$69.2M | P69 | ~$1.81B |
| Expense per Bed | $1.6M | $2.0M | -$665K | P60 | ~$17.4M |
| Expense per Bed | $1.6M | $2.3M | -$562K | P38 | ~$14.7M |
| Revenue per Bed | $1.6M | $2.0M | +$443K | P43 | ~$11.6M |
| Revenue per Bed | $1.6M | $1.9M | +$333K | P60 | ~$8.7M |
| Total Patient Days | 75,199 | 79,461 | +4,262 | P72 | — |
| Commercial Payer % | 55.3% | 75.2% | +19.9% | P17 | ~$81.7M |
| Occupancy Rate | 78.9% | 88.4% | +9.5% | P60 | ~$38.9M |
| Net-to-Gross Ratio | 41.1% | 49.8% | +8.8% | P43 | ~$36.0M |
Top Size-Matched Peers
130–522 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BEVERLY HOSPITAL (Target) | MA | 261 | $410.6M | -1.6% | 31% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |