Competitive Intelligence — NORTH SHORE MEDICAL CENTER
CCN 220035 | MA | 268 beds | Nat'l margin P31 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$503.5M
Net Revenue
-12.9%
Margin (P31)
268
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=1,621) | MA Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $503.5M | P89 | P83 | P72 | P76 | ▲ higher |
| Operating Margin | -12.9% | P31 | P44 | P26 | P32 | ▲ higher |
| Bed Count | 268 | P86 | P81 | P61 | P72 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P70 | P74 | P71 | ▲ higher |
| Occupancy Rate | 80.7% | P86 | P63 | P82 | P64 | ▲ higher |
| Net-to-Gross Ratio | 29.3% | P40 | P7 | P62 | P6 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P73 | P79 | P69 | ▼ lower |
| Medicare Day % | 35.3% | P59 | P60 | P85 | P60 | ▶ neutral |
| Medicaid Day % | 10.5% | P73 | P54 | P72 | P47 | ▶ neutral |
| Commercial Payer % | 54.2% | P38 | P52 | P15 | P53 | ▲ higher |
| Payer Diversity Index | 0.570 | P88 | P72 | P90 | P67 | ▲ higher |
| Total Patient Days | 79,444 | P89 | P83 | P74 | P78 | ▲ 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 | $503.5M | $537.9M | +$34.4M | P72 | ~$921.7M |
| Expense per Bed | $2.1M | $2.0M | -$1.2M | P79 | ~$31.8M |
| Expense per Bed | $2.1M | $2.3M | -$1.1M | P69 | ~$29.8M |
| Revenue per Bed | $1.9M | $2.1M | +$193K | P71 | ~$5.2M |
| Revenue per Bed | $1.9M | $1.9M | +$34K | P74 | ~$902K |
| Total Patient Days | 79,444 | 81,445 | +2,001 | P74 | — |
| Commercial Payer % | 54.2% | 75.2% | +21.0% | P15 | ~$105.9M |
| Net-to-Gross Ratio | 29.3% | 50.0% | +20.7% | P6 | ~$104.0M |
| Operating Margin | -12.9% | 5.7% | +18.6% | P26 | ~$93.8M |
| Operating Margin | -12.9% | -0.2% | +12.8% | P32 | ~$64.2M |
Top Size-Matched Peers
134–536 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH SHORE MEDICAL CENTER (Target) | MA | 268 | $503.5M | -12.9% | 35% |
| 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% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |