Competitive Intelligence — NEW ENGLAND SINAI
CCN 222027 | MA | 182 beds | Nat'l margin P12 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.2M
Net Revenue
-31.6%
Margin (P12)
182
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=1,999) | MA Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.2M | P38 | P18 | P9 | P10 | ▲ higher |
| Operating Margin | -31.6% | P12 | P18 | P9 | P16 | ▲ higher |
| Bed Count | 182 | P77 | P67 | P56 | P65 | ▶ neutral |
| Revenue per Bed | $199K | P5 | P5 | P5 | P4 | ▲ higher |
| Occupancy Rate | 35.4% | P30 | P4 | P10 | P2 | ▲ higher |
| Net-to-Gross Ratio | 45.9% | P70 | P60 | P88 | P58 | ▲ higher |
| Expense per Bed | $262K | P7 | P5 | P8 | P6 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P29 | P46 | P28 | ▶ neutral |
| Medicaid Day % | 47.6% | P97 | P94 | P98 | P98 | ▶ neutral |
| Commercial Payer % | 28.6% | P8 | P5 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.635 | P97 | P98 | P97 | P100 | ▲ higher |
| Total Patient Days | 23,511 | P65 | P36 | P22 | P10 | ▲ 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 | $36.2M | $371.4M | +$335.2M | P9 | ~$6.10B |
| Net Patient Revenue | $36.2M | $316.3M | +$280.1M | P10 | ~$5.10B |
| Revenue per Bed | $199K | $1.8M | +$1.6M | P5 | ~$29.0M |
| Revenue per Bed | $199K | $1.8M | +$1.6M | P4 | ~$28.6M |
| Total Patient Days | 23,511 | 58,070 | +34,559 | P22 | — |
| Total Patient Days | 23,511 | 55,487 | +31,976 | P10 | — |
| Commercial Payer % | 28.6% | 75.6% | +47.0% | P1 | ~$17.0M |
| Occupancy Rate | 35.4% | 82.2% | +46.8% | P2 | ~$16.9M |
| Occupancy Rate | 35.4% | 75.8% | +40.4% | P10 | ~$14.6M |
| Operating Margin | -31.6% | 6.5% | +38.1% | P9 | ~$13.8M |
Top Size-Matched Peers
91–364 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEW ENGLAND SINAI (Target) | MA | 182 | $36.2M | -31.6% | 24% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |