Competitive Intelligence — BIDMC-MILTON HOSPITAL INC
CCN 220108 | MA | 102 beds | Nat'l margin P34 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$134.8M
Net Revenue
-11.4%
Margin (P34)
102
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=2,091) | MA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $134.8M | P66 | P47 | P60 | P59 | ▲ higher |
| Operating Margin | -11.4% | P34 | P53 | P31 | P46 | ▲ higher |
| Bed Count | 102 | P62 | P32 | P47 | P32 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P48 | P62 | P65 | ▲ higher |
| Occupancy Rate | 63.8% | P63 | P39 | P57 | P45 | ▲ higher |
| Net-to-Gross Ratio | 43.3% | P67 | P49 | P79 | P46 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P50 | P68 | P62 | ▼ lower |
| Medicare Day % | 49.9% | P80 | P86 | P92 | P87 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P14 | P36 | P21 | ▶ neutral |
| Commercial Payer % | 46.9% | P27 | P30 | P15 | P32 | ▲ higher |
| Payer Diversity Index | 0.530 | P79 | P50 | P79 | P50 | ▲ higher |
| Total Patient Days | 23,748 | P65 | P37 | P56 | P41 | ▲ 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 | $134.8M | $215.2M | +$80.4M | P59 | ~$820.1M |
| Net Patient Revenue | $134.8M | $196.0M | +$61.2M | P60 | ~$624.3M |
| Expense per Bed | $1.5M | $1.8M | -$1.1M | P62 | ~$11.7M |
| Expense per Bed | $1.5M | $1.7M | -$1.1M | P68 | ~$10.8M |
| Revenue per Bed | $1.3M | $1.7M | +$357K | P65 | ~$3.6M |
| Revenue per Bed | $1.3M | $1.7M | +$330K | P62 | ~$3.4M |
| Total Patient Days | 23,748 | 36,492 | +12,744 | P41 | — |
| Total Patient Days | 23,748 | 32,385 | +8,637 | P56 | — |
| Commercial Payer % | 46.9% | 75.4% | +28.5% | P15 | ~$38.4M |
| Commercial Payer % | 46.9% | 68.2% | +21.3% | P32 | ~$28.7M |
Top Size-Matched Peers
51–204 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BIDMC-MILTON HOSPITAL INC (Target) | MA | 102 | $134.8M | -11.4% | 50% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |