Competitive Intelligence — FAIRVIEW HOSPITAL
CCN 221302 | MA | 24 beds | Nat'l margin P93 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$94.5M
Net Revenue
19.8%
Margin (P93)
24
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=2,416) | MA Size-Matched (n=11) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $94.5M | P59 | P40 | P92 | P62 | ▲ higher |
| Operating Margin | 19.8% | P93 | P94 | P94 | P100 | ▲ higher |
| Bed Count | 24 | P14 | P5 | P29 | P46 | ▶ neutral |
| Revenue per Bed | $3.9M | P96 | P95 | P94 | P50 | ▲ higher |
| Occupancy Rate | 40.0% | P34 | P7 | P58 | P18 | ▲ higher |
| Net-to-Gross Ratio | 60.1% | P84 | P82 | P76 | P75 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P87 | P90 | P64 | ▼ lower |
| Medicare Day % | 59.4% | P87 | P91 | P76 | P73 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P29 | P61 | P40 | ▶ neutral |
| Commercial Payer % | 34.9% | P13 | P14 | P24 | P27 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P46 | P74 | P64 | ▲ higher |
| Total Patient Days | 3,494 | P26 | P2 | P55 | P18 | ▲ 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 | $94.5M | $157.2M | +$62.6M | P62 | ~$150.3M |
| Expense per Bed | $3.2M | $2.0M | -$2.6M | P90 | ~$6.2M |
| Expense per Bed | $3.2M | $5.3M | -$2.5M | P64 | ~$6.1M |
| Revenue per Bed | $3.9M | $5.3M | +$1.3M | P50 | ~$3.2M |
| Total Patient Days | 3,494 | 8,852 | +5,358 | P18 | — |
| Total Patient Days | 3,494 | 5,457 | +1,963 | P55 | — |
| Occupancy Rate | 40.0% | 86.0% | +46.0% | P18 | ~$43.5M |
| Commercial Payer % | 34.9% | 63.1% | +28.2% | P24 | ~$26.6M |
| Commercial Payer % | 34.9% | 62.0% | +27.1% | P27 | ~$25.6M |
| Occupancy Rate | 40.0% | 55.3% | +15.3% | P58 | ~$14.4M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FAIRVIEW HOSPITAL (Target) | MA | 24 | $94.5M | 19.8% | 59% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |