Competitive Intelligence — BAYSTATE NOBLE HOSPITAL
CCN 220065 | MA | 70 beds | Nat'l margin P25 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$70.3M
Net Revenue
-16.8%
Margin (P25)
70
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=2,205) | MA Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $70.3M | P53 | P31 | P58 | P52 | ▲ higher |
| Operating Margin | -16.8% | P25 | P38 | P24 | P32 | ▲ higher |
| Bed Count | 70 | P52 | P22 | P50 | P30 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P37 | P58 | P55 | ▲ higher |
| Occupancy Rate | 57.1% | P55 | P19 | P53 | P21 | ▲ higher |
| Net-to-Gross Ratio | 34.9% | P53 | P25 | P58 | P15 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P41 | P62 | P56 | ▼ lower |
| Medicare Day % | 34.5% | P58 | P54 | P61 | P54 | ▶ neutral |
| Medicaid Day % | 4.6% | P47 | P22 | P48 | P31 | ▶ neutral |
| Commercial Payer % | 60.9% | P50 | P69 | P48 | P63 | ▲ higher |
| Payer Diversity Index | 0.508 | P70 | P42 | P68 | P51 | ▲ higher |
| Total Patient Days | 14,590 | P54 | P17 | P54 | P19 | ▲ 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 | $70.3M | $137.9M | +$67.6M | P52 | ~$472.9M |
| Net Patient Revenue | $70.3M | $121.6M | +$51.3M | P58 | ~$359.1M |
| Expense per Bed | $1.2M | $1.5M | -$840K | P56 | ~$5.9M |
| Expense per Bed | $1.2M | $1.6M | -$783K | P62 | ~$5.5M |
| Revenue per Bed | $1.0M | $1.6M | +$548K | P58 | ~$3.8M |
| Revenue per Bed | $1.0M | $1.3M | +$338K | P55 | ~$2.4M |
| Total Patient Days | 14,590 | 27,863 | +13,273 | P19 | — |
| Total Patient Days | 14,590 | 21,238 | +6,648 | P54 | — |
| Occupancy Rate | 57.1% | 84.3% | +27.2% | P21 | ~$19.1M |
| Net-to-Gross Ratio | 34.9% | 60.9% | +26.1% | P15 | ~$18.3M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYSTATE NOBLE HOSPITAL (Target) | MA | 70 | $70.3M | -16.8% | 34% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |