Competitive Intelligence — MELROSEWAKEFIELD HEALTHCARE INC
CCN 220070 | MA | 160 beds | Nat'l margin P8 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$217.5M
Net Revenue
-42.6%
Margin (P8)
160
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=2,055) | MA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $217.5M | P75 | P58 | P58 | P58 | ▲ higher |
| Operating Margin | -42.6% | P8 | P10 | P6 | P9 | ▲ higher |
| Bed Count | 160 | P74 | P61 | P55 | P59 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P49 | P57 | P55 | ▲ higher |
| Occupancy Rate | 60.2% | P59 | P27 | P47 | P29 | ▲ higher |
| Net-to-Gross Ratio | 43.7% | P67 | P53 | P84 | P53 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P66 | P80 | P75 | ▼ lower |
| Medicare Day % | 38.9% | P66 | P65 | P87 | P72 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P30 | P52 | P28 | ▶ neutral |
| Commercial Payer % | 55.2% | P39 | P56 | P21 | P54 | ▲ higher |
| Payer Diversity Index | 0.541 | P82 | P58 | P83 | P54 | ▲ higher |
| Total Patient Days | 35,168 | P74 | P56 | P54 | P50 | ▲ 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 | $217.5M | $318.1M | +$100.6M | P58 | ~$1.61B |
| Net Patient Revenue | $217.5M | $314.9M | +$97.4M | P58 | ~$1.56B |
| Expense per Bed | $1.9M | $1.9M | -$1.6M | P75 | ~$25.8M |
| Expense per Bed | $1.9M | $1.8M | -$1.4M | P80 | ~$21.8M |
| Revenue per Bed | $1.4M | $1.8M | +$410K | P55 | ~$6.6M |
| Revenue per Bed | $1.4M | $1.7M | +$386K | P57 | ~$6.2M |
| Total Patient Days | 35,168 | 52,007 | +16,839 | P50 | — |
| Total Patient Days | 35,168 | 51,083 | +15,915 | P54 | — |
| Operating Margin | -42.6% | 6.8% | +49.3% | P6 | ~$107.3M |
| Operating Margin | -42.6% | 0.2% | +42.8% | P9 | ~$93.0M |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MELROSEWAKEFIELD HEALTHCARE I (Target) | MA | 160 | $217.5M | -42.6% | 39% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |