Competitive Intelligence — FAULKNER HOSPITAL
CCN 220119 | MA | 147 beds | Nat'l margin P42 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$316.6M
Net Revenue
-7.9%
Margin (P42)
147
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=2,055) | MA Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $316.6M | P81 | P73 | P78 | P80 | ▲ higher |
| Operating Margin | -7.9% | P42 | P58 | P38 | P54 | ▲ higher |
| Bed Count | 147 | P72 | P57 | P53 | P54 | ▶ neutral |
| Revenue per Bed | $2.2M | P80 | P77 | P86 | P89 | ▲ higher |
| Occupancy Rate | 71.9% | P74 | P52 | P69 | P60 | ▲ higher |
| Net-to-Gross Ratio | 31.0% | P45 | P12 | P62 | P13 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P79 | P88 | P90 | ▼ lower |
| Medicare Day % | 46.9% | P77 | P80 | P94 | P83 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P18 | P40 | P15 | ▶ neutral |
| Commercial Payer % | 49.0% | P29 | P36 | P13 | P35 | ▲ higher |
| Payer Diversity Index | 0.538 | P81 | P55 | P81 | P47 | ▲ higher |
| Total Patient Days | 38,594 | P76 | P59 | P65 | P58 | ▲ 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 | $2.3M | $1.9M | -$2.0M | P90 | ~$29.2M |
| Expense per Bed | $2.3M | $1.8M | -$1.8M | P88 | ~$26.1M |
| Total Patient Days | 38,594 | 51,411 | +12,817 | P58 | — |
| Total Patient Days | 38,594 | 47,217 | +8,623 | P65 | — |
| Commercial Payer % | 49.0% | 75.7% | +26.7% | P13 | ~$84.7M |
| Net-to-Gross Ratio | 31.0% | 53.3% | +22.2% | P13 | ~$70.4M |
| Operating Margin | -7.9% | 7.1% | +15.0% | P38 | ~$47.4M |
| Commercial Payer % | 49.0% | 63.4% | +14.5% | P35 | ~$45.8M |
| Occupancy Rate | 71.9% | 80.7% | +8.8% | P60 | ~$27.8M |
| Operating Margin | -7.9% | -0.5% | +7.4% | P54 | ~$23.3M |
Top Size-Matched Peers
74–294 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FAULKNER HOSPITAL (Target) | MA | 147 | $316.6M | -7.9% | 47% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |