Competitive Intelligence — FALMOUTH HOSPITAL
CCN 220135 | MA | 81 beds | Nat'l margin P57 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$172.1M
Net Revenue
-2.2%
Margin (P57)
81
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=2,149) | MA Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $172.1M | P70 | P52 | P82 | P73 | ▲ higher |
| Operating Margin | -2.2% | P57 | P69 | P53 | P64 | ▲ higher |
| Bed Count | 81 | P56 | P26 | P48 | P31 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P75 | P86 | P87 | ▲ higher |
| Occupancy Rate | 72.2% | P75 | P53 | P74 | P60 | ▲ higher |
| Net-to-Gross Ratio | 35.7% | P55 | P28 | P64 | P24 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P75 | P86 | P88 | ▼ lower |
| Medicare Day % | 60.9% | P89 | P94 | P94 | P94 | ▶ neutral |
| Medicaid Day % | 6.3% | P57 | P32 | P57 | P44 | ▶ neutral |
| Commercial Payer % | 32.8% | P12 | P11 | P7 | P10 | ▲ higher |
| Payer Diversity Index | 0.517 | P74 | P45 | P71 | P52 | ▲ higher |
| Total Patient Days | 21,340 | P63 | P30 | P66 | P40 | ▲ 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 | $172.1M | $190.6M | +$18.4M | P73 | ~$149.4M |
| Expense per Bed | $2.2M | $1.7M | -$1.8M | P88 | ~$14.9M |
| Expense per Bed | $2.2M | $1.6M | -$1.8M | P86 | ~$14.3M |
| Total Patient Days | 21,340 | 32,564 | +11,224 | P40 | — |
| Total Patient Days | 21,340 | 24,482 | +3,142 | P66 | — |
| Commercial Payer % | 32.8% | 74.1% | +41.3% | P7 | ~$71.1M |
| Commercial Payer % | 32.8% | 73.5% | +40.7% | P10 | ~$70.0M |
| Net-to-Gross Ratio | 35.7% | 59.8% | +24.0% | P24 | ~$41.4M |
| Occupancy Rate | 72.2% | 83.8% | +11.6% | P60 | ~$19.9M |
| Operating Margin | -2.2% | 8.0% | +10.1% | P53 | ~$17.4M |
Top Size-Matched Peers
40–162 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FALMOUTH HOSPITAL (Target) | MA | 81 | $172.1M | -2.2% | 61% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |