Competitive Intelligence — MASSACHUSETTS EYE AND EAR INFIRMARY
CCN 220075 | MA | 41 beds | Nat'l margin P10 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$263.9M
Net Revenue
-36.1%
Margin (P10)
41
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=2,670) | MA Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $263.9M | P78 | P65 | P99 | P95 | ▲ higher |
| Operating Margin | -36.1% | P10 | P14 | P10 | P0 | ▲ higher |
| Bed Count | 41 | P38 | P10 | P60 | P29 | ▶ neutral |
| Revenue per Bed | $6.4M | P99 | P99 | P100 | P95 | ▲ higher |
| Occupancy Rate | 30.8% | P25 | P2 | P34 | P5 | ▲ higher |
| Net-to-Gross Ratio | 44.9% | P69 | P57 | P60 | P53 | ▲ higher |
| Expense per Bed | $8.8M | P99 | P99 | P100 | P95 | ▼ lower |
| Medicare Day % | 33.1% | P55 | P49 | P38 | P33 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P31 | P60 | P60 | ▶ neutral |
| Commercial Payer % | 60.8% | P49 | P68 | P64 | P67 | ▲ higher |
| Payer Diversity Index | 0.517 | P74 | P44 | P70 | P62 | ▲ higher |
| Total Patient Days | 4,610 | P32 | P5 | P46 | P14 | ▲ 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 | $8.8M | $1.9M | -$8.3M | P100 | ~$34.0M |
| Expense per Bed | $8.8M | $2.3M | -$8.3M | P95 | ~$34.0M |
| Total Patient Days | 4,610 | 19,790 | +15,180 | P14 | — |
| Total Patient Days | 4,610 | 9,945 | +5,335 | P46 | — |
| Occupancy Rate | 30.8% | 89.0% | +58.2% | P5 | ~$153.7M |
| Operating Margin | -36.1% | 6.5% | +42.6% | P10 | ~$112.5M |
| Operating Margin | -36.1% | 2.6% | +38.8% | P0 | ~$102.3M |
| Occupancy Rate | 30.8% | 64.2% | +33.4% | P34 | ~$88.2M |
| Net-to-Gross Ratio | 44.9% | 60.1% | +15.3% | P53 | ~$40.3M |
| Net-to-Gross Ratio | 44.9% | 54.2% | +9.3% | P60 | ~$24.6M |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MASSACHUSETTS EYE AND EAR INFI (Target) | MA | 41 | $263.9M | -36.1% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |