Competitive Intelligence — ATHOL MEMORIAL HOSPITAL
CCN 221303 | MA | 21 beds | Nat'l margin P15 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.3M
Net Revenue
-26.1%
Margin (P15)
21
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=2,243) | MA Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.3M | P34 | P12 | P59 | P25 | ▲ higher |
| Operating Margin | -26.1% | P15 | P25 | P17 | P38 | ▲ higher |
| Bed Count | 21 | P12 | P4 | P25 | P40 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P52 | P64 | P25 | ▲ higher |
| Occupancy Rate | 48.0% | P43 | P13 | P69 | P50 | ▲ higher |
| Net-to-Gross Ratio | 34.8% | P53 | P23 | P28 | P0 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P62 | P70 | P40 | ▼ lower |
| Medicare Day % | 64.2% | P91 | P96 | P81 | P90 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P16 | P51 | P22 | ▶ neutral |
| Commercial Payer % | 32.2% | P11 | P10 | P21 | P20 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P34 | P48 | P30 | ▲ higher |
| Total Patient Days | 3,676 | P27 | P3 | P61 | P30 | ▲ 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 | $30.3M | $157.2M | +$126.9M | P25 | ~$266.5M |
| Net Patient Revenue | $30.3M | $46.6M | +$16.4M | P59 | ~$34.4M |
| Revenue per Bed | $1.4M | $5.3M | +$3.8M | P25 | ~$8.0M |
| Expense per Bed | $1.8M | $2.0M | -$1.2M | P70 | ~$2.6M |
| Expense per Bed | $1.8M | $5.6M | -$1.1M | P40 | ~$2.3M |
| Revenue per Bed | $1.4M | $1.9M | +$494K | P64 | ~$1.0M |
| Total Patient Days | 3,676 | 7,302 | +3,626 | P30 | — |
| Total Patient Days | 3,676 | 5,032 | +1,356 | P61 | — |
| Occupancy Rate | 48.0% | 83.1% | +35.2% | P50 | ~$10.6M |
| Commercial Payer % | 32.2% | 62.4% | +30.2% | P21 | ~$9.2M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ATHOL MEMORIAL HOSPITAL (Target) | MA | 21 | $30.3M | -26.1% | 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| 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% |