Competitive Intelligence — MORTON HOSPITAL
CCN 220073 | MA | 125 beds | Nat'l margin P47 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$156.5M
Net Revenue
-6.0%
Margin (P47)
125
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=2,081) | MA Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $156.5M | P69 | P51 | P56 | P55 | ▲ higher |
| Operating Margin | -6.0% | P47 | P60 | P43 | P57 | ▲ higher |
| Bed Count | 125 | P68 | P48 | P52 | P49 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P46 | P56 | P54 | ▲ higher |
| Occupancy Rate | 70.5% | P72 | P50 | P67 | P58 | ▲ higher |
| Net-to-Gross Ratio | 49.0% | P74 | P67 | P86 | P68 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P46 | P58 | P49 | ▼ lower |
| Medicare Day % | 44.5% | P74 | P77 | P91 | P78 | ▶ neutral |
| Medicaid Day % | 16.8% | P84 | P79 | P83 | P82 | ▶ neutral |
| Commercial Payer % | 38.7% | P17 | P17 | P6 | P14 | ▲ higher |
| Payer Diversity Index | 0.624 | P96 | P96 | P96 | P95 | ▲ higher |
| Total Patient Days | 32,145 | P72 | P48 | P63 | P49 | ▲ 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 | $156.5M | $292.0M | +$135.5M | P55 | ~$1.69B |
| Net Patient Revenue | $156.5M | $249.3M | +$92.9M | P56 | ~$1.16B |
| Expense per Bed | $1.3M | $1.9M | -$998K | P49 | ~$12.5M |
| Expense per Bed | $1.3M | $1.7M | -$853K | P58 | ~$10.7M |
| Revenue per Bed | $1.3M | $1.8M | +$508K | P54 | ~$6.3M |
| Revenue per Bed | $1.3M | $1.7M | +$449K | P56 | ~$5.6M |
| Total Patient Days | 32,145 | 42,555 | +10,410 | P49 | — |
| Total Patient Days | 32,145 | 39,774 | +7,628 | P63 | — |
| Commercial Payer % | 38.7% | 75.6% | +36.9% | P6 | ~$57.8M |
| Commercial Payer % | 38.7% | 63.6% | +24.9% | P14 | ~$38.9M |
Top Size-Matched Peers
62–250 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MORTON HOSPITAL (Target) | MA | 125 | $156.5M | -6.0% | 44% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |