Competitive Intelligence — MARTHAS VINEYARD HOSPITAL
CCN 221300 | MA | 25 beds | Nat'l margin P70 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$121.6M
Net Revenue
3.2%
Margin (P70)
25
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=2,513) | MA Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $121.6M | P64 | P42 | P96 | P75 | ▲ higher |
| Operating Margin | 3.2% | P70 | P84 | P73 | P88 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P54 | ▶ neutral |
| Revenue per Bed | $4.9M | P98 | P98 | P97 | P75 | ▲ higher |
| Occupancy Rate | 46.4% | P41 | P10 | P66 | P36 | ▲ higher |
| Net-to-Gross Ratio | 53.3% | P78 | P74 | P66 | P50 | ▲ higher |
| Expense per Bed | $4.7M | P98 | P95 | P97 | P73 | ▼ lower |
| Medicare Day % | 63.6% | P90 | P95 | P82 | P82 | ▶ neutral |
| Medicaid Day % | 15.9% | P83 | P76 | P84 | P80 | ▶ neutral |
| Commercial Payer % | 20.5% | P4 | P4 | P7 | P9 | ▲ higher |
| Payer Diversity Index | 0.528 | P78 | P48 | P75 | P73 | ▲ higher |
| Total Patient Days | 4,237 | P30 | P4 | P61 | P36 | ▲ 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 | $121.6M | $136.9M | +$15.3M | P75 | ~$38.2M |
| Expense per Bed | $4.7M | $2.0M | -$4.2M | P97 | ~$10.4M |
| Expense per Bed | $4.7M | $4.5M | -$4.1M | P73 | ~$10.2M |
| Revenue per Bed | $4.9M | $5.1M | +$245K | P75 | ~$611K |
| Total Patient Days | 4,237 | 8,852 | +4,615 | P36 | — |
| Total Patient Days | 4,237 | 5,838 | +1,602 | P61 | — |
| Commercial Payer % | 20.5% | 63.2% | +42.6% | P7 | ~$51.9M |
| Commercial Payer % | 20.5% | 62.0% | +41.5% | P9 | ~$50.5M |
| Occupancy Rate | 46.4% | 86.0% | +39.6% | P36 | ~$48.1M |
| Occupancy Rate | 46.4% | 56.3% | +9.8% | P66 | ~$11.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARTHAS VINEYARD HOSPITAL (Target) | MA | 25 | $121.6M | 3.2% | 64% |
| DANA-FARBER CANCER INSTITUTE | 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |