Competitive Intelligence — BETH ISRAEL DEACONESS - PLYMOUTH
CCN 220060 | MA | 150 beds | Nat'l margin P68 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$349.1M
Net Revenue
2.6%
Margin (P68)
150
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=2,063) | MA Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $349.1M | P83 | P76 | P81 | P86 | ▲ higher |
| Operating Margin | 2.6% | P68 | P82 | P66 | P82 | ▲ higher |
| Bed Count | 150 | P72 | P59 | P54 | P58 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P82 | P89 | P93 | ▲ higher |
| Occupancy Rate | 91.0% | P96 | P81 | P95 | P93 | ▲ higher |
| Net-to-Gross Ratio | 42.9% | P66 | P47 | P83 | P47 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P76 | P87 | P88 | ▼ lower |
| Medicare Day % | 47.1% | P77 | P82 | P94 | P85 | ▶ neutral |
| Medicaid Day % | 7.3% | P63 | P40 | P62 | P41 | ▶ neutral |
| Commercial Payer % | 45.5% | P25 | P26 | P10 | P25 | ▲ higher |
| Payer Diversity Index | 0.565 | P87 | P68 | P87 | P61 | ▲ higher |
| Total Patient Days | 49,800 | P80 | P68 | P77 | P74 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.3M | $1.9M | -$1.9M | P88 | ~$29.0M |
| Expense per Bed | $2.3M | $1.8M | -$1.7M | P87 | ~$25.8M |
| Total Patient Days | 49,800 | 51,411 | +1,611 | P74 | — |
| Commercial Payer % | 45.5% | 75.6% | +30.1% | P10 | ~$104.9M |
| Commercial Payer % | 45.5% | 63.4% | +17.9% | P25 | ~$62.6M |
| Net-to-Gross Ratio | 42.9% | 53.3% | +10.4% | P47 | ~$36.2M |
| Operating Margin | 2.6% | 7.0% | +4.5% | P66 | ~$15.6M |
| Payer Diversity Index | 0.565 | 0.584 | +0.019 | P61 | — |
Top Size-Matched Peers
75–300 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BETH ISRAEL DEACONESS - PLYMOU (Target) | MA | 150 | $349.1M | 2.6% | 47% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |