Competitive Intelligence — UMASS MEMORIAL MEDICAL CENTER
CCN 220163 | MA | 657 beds | Nat'l margin P17 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.90B
Net Revenue
-23.6%
Margin (P17)
657
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=615) | MA Size-Matched (n=13) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.90B | P98 | P98 | P88 | P83 | ▲ higher |
| Operating Margin | -23.6% | P17 | P27 | P14 | P58 | ▲ higher |
| Bed Count | 657 | P98 | P95 | P80 | P62 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P88 | P87 | P75 | ▲ higher |
| Occupancy Rate | 100.7% | P100 | P98 | P99 | P92 | ▲ higher |
| Net-to-Gross Ratio | 29.5% | P41 | P9 | P64 | P8 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P90 | P92 | P69 | ▼ lower |
| Medicare Day % | 29.7% | P47 | P35 | P82 | P31 | ▶ neutral |
| Medicaid Day % | 18.5% | P85 | P80 | P86 | P69 | ▶ neutral |
| Commercial Payer % | 51.8% | P34 | P42 | P8 | P31 | ▲ higher |
| Payer Diversity Index | 0.609 | P94 | P92 | P95 | P92 | ▲ higher |
| Total Patient Days | 241,442 | P99 | P98 | P92 | P85 | ▲ 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 | $3.6M | $2.5M | -$2.3M | P92 | ~$151.5M |
| Expense per Bed | $3.6M | $4.2M | -$2.0M | P69 | ~$133.9M |
| Revenue per Bed | $2.9M | $3.0M | +$84K | P75 | ~$5.5M |
| Operating Margin | -23.6% | 4.9% | +28.4% | P14 | ~$539.8M |
| Commercial Payer % | 51.8% | 75.9% | +24.1% | P8 | ~$458.2M |
| Net-to-Gross Ratio | 29.5% | 45.3% | +15.8% | P8 | ~$300.1M |
| Operating Margin | -23.6% | -15.8% | +7.8% | P58 | ~$147.6M |
| Commercial Payer % | 51.8% | 57.4% | +5.6% | P31 | ~$105.6M |
| Net-to-Gross Ratio | 29.5% | 32.1% | +2.6% | P64 | ~$48.5M |
Top Size-Matched Peers
328–1314 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UMASS MEMORIAL MEDICAL CENTER (Target) | MA | 657 | $1.90B | -23.6% | 30% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |