Competitive Intelligence — BETH ISRAEL DEACONESS MEDICAL CENTER
CCN 220086 | MA | 705 beds | Nat'l margin P9 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.67B
Net Revenue
-38.9%
Margin (P9)
705
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=530) | MA Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.67B | P98 | P96 | P83 | P73 | ▲ higher |
| Operating Margin | -38.9% | P9 | P11 | P6 | P27 | ▲ higher |
| Bed Count | 705 | P98 | P97 | P80 | P75 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P83 | P74 | P54 | ▲ higher |
| Occupancy Rate | 91.6% | P96 | P83 | P93 | P58 | ▲ higher |
| Net-to-Gross Ratio | 43.7% | P67 | P51 | P91 | P73 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P90 | P88 | P58 | ▼ lower |
| Medicare Day % | 30.7% | P49 | P39 | P86 | P50 | ▶ neutral |
| Medicaid Day % | 8.7% | P68 | P46 | P62 | P17 | ▶ neutral |
| Commercial Payer % | 60.7% | P49 | P67 | P19 | P92 | ▲ higher |
| Payer Diversity Index | 0.530 | P79 | P51 | P83 | P33 | ▲ higher |
| Total Patient Days | 235,730 | P99 | P97 | P89 | P75 | ▲ 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 | $1.67B | $1.74B | +$67.7M | P73 | ~$4.77B |
| Expense per Bed | $3.3M | $2.5M | -$2.0M | P88 | ~$141.9M |
| Expense per Bed | $3.3M | $4.3M | -$1.8M | P58 | ~$125.0M |
| Revenue per Bed | $2.4M | $3.1M | +$705K | P54 | ~$49.7M |
| Revenue per Bed | $2.4M | $2.4M | +$19K | P74 | ~$1.3M |
| Operating Margin | -38.9% | 4.1% | +43.0% | P6 | ~$719.4M |
| Operating Margin | -38.9% | -17.4% | +21.5% | P27 | ~$359.2M |
| Commercial Payer % | 60.7% | 75.8% | +15.2% | P19 | ~$254.1M |
| Payer Diversity Index | 0.530 | 0.570 | +0.040 | P33 | — |
| Occupancy Rate | 91.6% | 95.4% | +3.8% | P58 | ~$63.5M |
Top Size-Matched Peers
352–1410 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BETH ISRAEL DEACONESS MEDICAL (Target) | MA | 705 | $1.67B | -38.9% | 31% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |