Competitive Intelligence — BETH ISRAEL DEACONESS HOSPITAL- NEED
CCN 220083 | MA | 58 beds | Nat'l margin P58 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$131.9M
Net Revenue
-1.6%
Margin (P58)
58
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=2,099) | MA Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $131.9M | P66 | P46 | P83 | P77 | ▲ higher |
| Operating Margin | -1.6% | P58 | P74 | P54 | P74 | ▲ higher |
| Bed Count | 58 | P47 | P16 | P48 | P24 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P79 | P88 | P84 | ▲ higher |
| Occupancy Rate | 81.7% | P88 | P67 | P86 | P65 | ▲ higher |
| Net-to-Gross Ratio | 44.4% | P68 | P56 | P74 | P48 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P78 | P88 | P85 | ▼ lower |
| Medicare Day % | 55.5% | P85 | P90 | P87 | P84 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P23 | P51 | P36 | ▶ neutral |
| Commercial Payer % | 39.4% | P18 | P18 | P15 | P24 | ▲ higher |
| Payer Diversity Index | 0.534 | P80 | P53 | P78 | P68 | ▲ higher |
| Total Patient Days | 17,301 | P58 | P21 | P73 | P35 | ▲ 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 | $1.4M | -$2.0M | P85 | ~$11.3M |
| Expense per Bed | $2.3M | $1.6M | -$1.9M | P88 | ~$11.2M |
| Total Patient Days | 17,301 | 23,580 | +6,278 | P35 | — |
| Total Patient Days | 17,301 | 17,944 | +642 | P73 | — |
| Commercial Payer % | 39.4% | 72.0% | +32.5% | P15 | ~$42.9M |
| Commercial Payer % | 39.4% | 66.9% | +27.5% | P24 | ~$36.2M |
| Net-to-Gross Ratio | 44.4% | 60.0% | +15.6% | P48 | ~$20.6M |
| Operating Margin | -1.6% | 9.0% | +10.6% | P54 | ~$13.9M |
| Occupancy Rate | 81.7% | 85.7% | +4.0% | P65 | ~$5.3M |
| Payer Diversity Index | 0.534 | 0.571 | +0.037 | P68 | — |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BETH ISRAEL DEACONESS HOSPITAL (Target) | MA | 58 | $131.9M | -1.6% | 55% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |