Competitive Intelligence — BROCKTON HOSPITAL INC.
CCN 220052 | MA | 175 beds | Nat'l margin P22 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$305.2M
Net Revenue
-18.4%
Margin (P22)
175
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=2,008) | MA Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $305.2M | P81 | P69 | P68 | P72 | ▲ higher |
| Operating Margin | -18.4% | P22 | P33 | P19 | P24 | ▲ higher |
| Bed Count | 175 | P76 | P62 | P55 | P58 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P62 | P74 | P72 | ▲ higher |
| Occupancy Rate | 80.8% | P87 | P64 | P84 | P73 | ▲ higher |
| Net-to-Gross Ratio | 31.0% | P45 | P11 | P64 | P9 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P70 | P82 | P82 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P42 | P73 | P45 | ▶ neutral |
| Medicaid Day % | 10.2% | P72 | P53 | P72 | P51 | ▶ neutral |
| Commercial Payer % | 58.2% | P44 | P60 | P25 | P58 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P64 | P85 | P58 | ▲ higher |
| Total Patient Days | 51,599 | P81 | P70 | P70 | P73 | ▲ 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 | $305.2M | $355.9M | +$50.7M | P68 | ~$887.5M |
| Net Patient Revenue | $305.2M | $315.1M | +$10.0M | P72 | ~$174.2M |
| Expense per Bed | $2.1M | $1.9M | -$1.7M | P82 | ~$30.3M |
| Expense per Bed | $2.1M | $1.8M | -$1.4M | P82 | ~$24.5M |
| Revenue per Bed | $1.7M | $1.8M | +$33K | P74 | ~$569K |
| Revenue per Bed | $1.7M | $1.8M | +$25K | P72 | ~$437K |
| Total Patient Days | 51,599 | 55,832 | +4,234 | P70 | — |
| Total Patient Days | 51,599 | 54,300 | +2,701 | P73 | — |
| Operating Margin | -18.4% | 6.4% | +24.8% | P19 | ~$75.7M |
| Net-to-Gross Ratio | 31.0% | 53.0% | +22.0% | P9 | ~$67.0M |
Top Size-Matched Peers
88–350 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROCKTON HOSPITAL INC. (Target) | MA | 175 | $305.2M | -18.4% | 32% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |