Competitive Intelligence — TUFTS MEDICAL CENTER
CCN 220116 | MA | 385 beds | Nat'l margin P6 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$819.5M
Net Revenue
-49.1%
Margin (P6)
385
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=1,215) | MA Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $819.5M | P94 | P89 | P79 | P68 | ▲ higher |
| Operating Margin | -49.1% | P6 | P6 | P4 | P14 | ▲ higher |
| Bed Count | 385 | P92 | P88 | P69 | P64 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P76 | P77 | P64 | ▲ higher |
| Occupancy Rate | 70.4% | P72 | P48 | P49 | P32 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P51 | P20 | P78 | P27 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P88 | P93 | P80 | ▼ lower |
| Medicare Day % | 40.6% | P68 | P70 | P95 | P83 | ▶ neutral |
| Medicaid Day % | 29.4% | P93 | P88 | P95 | P84 | ▶ neutral |
| Commercial Payer % | 30.0% | P10 | P8 | P1 | P4 | ▲ higher |
| Payer Diversity Index | 0.659 | P99 | P99 | P100 | P100 | ▲ higher |
| Total Patient Days | 98,931 | P92 | P86 | P68 | P56 | ▲ 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 | $819.5M | $954.7M | +$135.2M | P68 | ~$5.20B |
| Expense per Bed | $3.2M | $2.2M | -$2.1M | P93 | ~$80.4M |
| Expense per Bed | $3.2M | $3.0M | -$2.0M | P80 | ~$78.1M |
| Revenue per Bed | $2.1M | $2.5M | +$412K | P64 | ~$15.8M |
| Total Patient Days | 98,931 | 131,636 | +32,705 | P56 | — |
| Total Patient Days | 98,931 | 110,406 | +11,475 | P68 | — |
| Operating Margin | -49.1% | 5.1% | +54.3% | P4 | ~$444.7M |
| Commercial Payer % | 30.0% | 75.2% | +45.2% | P1 | ~$370.1M |
| Operating Margin | -49.1% | -4.4% | +44.8% | P14 | ~$366.8M |
| Commercial Payer % | 30.0% | 59.9% | +29.8% | P4 | ~$244.6M |
Top Size-Matched Peers
192–770 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TUFTS MEDICAL CENTER (Target) | MA | 385 | $819.5M | -49.1% | 41% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |