Competitive Intelligence — DANA-FARBER CANCER INSTITUTE
CCN 220162 | MA | 30 beds | Nat'l margin P10 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.88B
Net Revenue
-35.1%
Margin (P10)
30
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=2,683) | MA Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.88B | P98 | P97 | P100 | P100 | ▲ higher |
| Operating Margin | -35.1% | P10 | P15 | P11 | P17 | ▲ higher |
| Bed Count | 30 | P31 | P7 | P59 | P38 | ▶ neutral |
| Revenue per Bed | $62.8M | P100 | P100 | P100 | P100 | ▲ higher |
| Occupancy Rate | 87.8% | P94 | P78 | P96 | P75 | ▲ higher |
| Net-to-Gross Ratio | 34.8% | P53 | P24 | P34 | P8 | ▲ higher |
| Expense per Bed | $84.8M | P100 | P100 | P100 | P100 | ▼ lower |
| Medicare Day % | 35.1% | P59 | P59 | P37 | P38 | ▶ neutral |
| Medicaid Day % | 1.6% | P21 | P9 | P29 | P7 | ▶ neutral |
| Commercial Payer % | 63.3% | P54 | P74 | P74 | P75 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P32 | P43 | P38 | ▲ higher |
| Total Patient Days | 9,609 | P46 | P12 | P86 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $84.8M | $2.0M | -$84.3M | P100 | ~$252.9M |
| Expense per Bed | $84.8M | $2.4M | -$84.2M | P100 | ~$252.7M |
| Total Patient Days | 9,609 | 15,779 | +6,170 | P56 | — |
| Operating Margin | -35.1% | 5.6% | +40.7% | P17 | ~$766.2M |
| Operating Margin | -35.1% | 4.9% | +40.0% | P11 | ~$753.5M |
| Net-to-Gross Ratio | 34.8% | 60.1% | +25.3% | P8 | ~$476.0M |
| Net-to-Gross Ratio | 34.8% | 57.8% | +23.0% | P34 | ~$433.6M |
| Payer Diversity Index | 0.476 | 0.530 | +0.054 | P38 | — |
| Payer Diversity Index | 0.476 | 0.527 | +0.051 | P43 | — |
| Commercial Payer % | 63.3% | 64.2% | +1.0% | P74 | ~$18.3M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DANA-FARBER CANCER INSTITUTE (Target) | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| GILLETTE CHILDRENS SPECIALTY H | MN | 60 | $266.7M | -6.3% | 1% |