Competitive Intelligence — NEWTON WELLESLEY HOSPITAL
CCN 220101 | MA | 216 beds | Nat'l margin P50 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$624.3M
Net Revenue
-4.7%
Margin (P50)
216
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=1,875) | MA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $624.3M | P91 | P86 | P89 | P94 | ▲ higher |
| Operating Margin | -4.7% | P50 | P64 | P47 | P62 | ▲ higher |
| Bed Count | 216 | P81 | P74 | P58 | P71 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P90 | P94 | P100 | ▲ higher |
| Occupancy Rate | 92.2% | P97 | P84 | P96 | P88 | ▲ higher |
| Net-to-Gross Ratio | 33.4% | P50 | P18 | P73 | P16 | ▲ higher |
| Expense per Bed | $3.0M | P91 | P84 | P95 | P94 | ▼ lower |
| Medicare Day % | 35.8% | P60 | P61 | P85 | P60 | ▶ neutral |
| Medicaid Day % | 5.5% | P53 | P28 | P47 | P26 | ▶ neutral |
| Commercial Payer % | 58.7% | P45 | P63 | P25 | P64 | ▲ higher |
| Payer Diversity Index | 0.525 | P77 | P47 | P77 | P36 | ▲ higher |
| Total Patient Days | 74,345 | P88 | P81 | P80 | P85 | ▲ 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 | $3.0M | $2.0M | -$2.7M | P94 | ~$57.8M |
| Expense per Bed | $3.0M | $1.9M | -$2.2M | P95 | ~$48.2M |
| Net-to-Gross Ratio | 33.4% | 51.8% | +18.4% | P16 | ~$114.9M |
| Commercial Payer % | 58.7% | 75.7% | +17.1% | P25 | ~$106.5M |
| Operating Margin | -4.7% | 6.3% | +11.0% | P47 | ~$68.4M |
| Payer Diversity Index | 0.525 | 0.580 | +0.055 | P36 | — |
| Commercial Payer % | 58.7% | 64.0% | +5.4% | P64 | ~$33.6M |
| Operating Margin | -4.7% | -0.2% | +4.5% | P62 | ~$28.1M |
| Net-to-Gross Ratio | 33.4% | 34.7% | +1.2% | P73 | ~$7.7M |
Top Size-Matched Peers
108–432 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEWTON WELLESLEY HOSPITAL (Target) | MA | 216 | $624.3M | -4.7% | 36% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |