Competitive Intelligence — WINCHESTER HOSPITAL
CCN 220105 | MA | 178 beds | Nat'l margin P52 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$314.9M
Net Revenue
-3.9%
Margin (P52)
178
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=2,012) | MA Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $314.9M | P81 | P70 | P69 | P73 | ▲ higher |
| Operating Margin | -3.9% | P52 | P68 | P49 | P67 | ▲ higher |
| Bed Count | 178 | P76 | P64 | P55 | P61 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P64 | P74 | P75 | ▲ higher |
| Occupancy Rate | 85.9% | P92 | P76 | P91 | P83 | ▲ higher |
| Net-to-Gross Ratio | 45.1% | P69 | P58 | P87 | P56 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P63 | P75 | P68 | ▼ lower |
| Medicare Day % | 34.8% | P58 | P55 | P81 | P56 | ▶ neutral |
| Medicaid Day % | 4.2% | P44 | P19 | P39 | P17 | ▶ neutral |
| Commercial Payer % | 61.0% | P50 | P70 | P32 | P67 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P39 | P68 | P32 | ▲ higher |
| Total Patient Days | 55,837 | P83 | P74 | P74 | P78 | ▲ 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 | $314.9M | $362.5M | +$47.7M | P69 | ~$848.4M |
| Expense per Bed | $1.8M | $2.0M | -$1.5M | P68 | ~$26.6M |
| Expense per Bed | $1.8M | $1.8M | -$1.2M | P75 | ~$20.7M |
| Net Patient Revenue | $314.9M | $315.5M | +$654K | P73 | ~$11.6M |
| Revenue per Bed | $1.8M | $1.8M | +$13K | P74 | ~$234K |
| Total Patient Days | 55,837 | 56,916 | +1,079 | P74 | — |
| Commercial Payer % | 61.0% | 75.6% | +14.6% | P32 | ~$45.9M |
| Operating Margin | -3.9% | 6.5% | +10.4% | P49 | ~$32.9M |
| Net-to-Gross Ratio | 45.1% | 53.1% | +8.0% | P56 | ~$25.3M |
| Payer Diversity Index | 0.505 | 0.581 | +0.076 | P32 | — |
Top Size-Matched Peers
89–356 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINCHESTER HOSPITAL (Target) | MA | 178 | $314.9M | -3.9% | 35% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |