Competitive Intelligence — NANTUCKET COTTAGE HOSPITAL
CCN 220177 | MA | 14 beds | Nat'l margin P15 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$65.3M
Net Revenue
-25.8%
Margin (P15)
14
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=1,748) | MA Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $65.3M | P52 | P30 | P86 | P50 | ▲ higher |
| Operating Margin | -25.8% | P15 | P26 | P18 | P50 | ▲ higher |
| Bed Count | 14 | P4 | P0 | P8 | P0 | ▶ neutral |
| Revenue per Bed | $4.7M | P98 | P97 | P96 | P50 | ▲ higher |
| Occupancy Rate | 44.0% | P38 | P10 | P70 | P33 | ▲ higher |
| Net-to-Gross Ratio | 54.3% | P79 | P77 | P59 | P50 | ▲ higher |
| Expense per Bed | $5.9M | P99 | P98 | P98 | P100 | ▼ lower |
| Medicare Day % | 46.4% | P76 | P79 | P50 | P33 | ▶ neutral |
| Medicaid Day % | 13.8% | P80 | P71 | P83 | P40 | ▶ neutral |
| Commercial Payer % | 39.8% | P18 | P19 | P38 | P50 | ▲ higher |
| Payer Diversity Index | 0.608 | P93 | P91 | P94 | P100 | ▲ higher |
| Total Patient Days | 2,247 | P18 | P1 | P50 | P17 | ▲ 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 | $5.9M | $2.8M | -$5.3M | P100 | ~$7.4M |
| Expense per Bed | $5.9M | $2.2M | -$5.1M | P98 | ~$7.2M |
| Total Patient Days | 2,247 | 4,544 | +2,298 | P17 | — |
| Total Patient Days | 2,247 | 3,872 | +1,625 | P50 | — |
| Operating Margin | -25.8% | 2.5% | +28.3% | P18 | ~$18.5M |
| Occupancy Rate | 44.0% | 71.7% | +27.7% | P33 | ~$18.1M |
| Commercial Payer % | 39.8% | 60.7% | +20.9% | P38 | ~$13.6M |
| Commercial Payer % | 39.8% | 57.5% | +17.8% | P50 | ~$11.6M |
| Net-to-Gross Ratio | 54.3% | 62.9% | +8.6% | P59 | ~$5.6M |
| Occupancy Rate | 44.0% | 47.8% | +3.8% | P70 | ~$2.5M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NANTUCKET COTTAGE HOSPITAL (Target) | MA | 14 | $65.3M | -25.8% | 46% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |