Competitive Intelligence — MCLEAN HOSPITAL
CCN 224007 | MA | 289 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$208.2M
Net Revenue
-50.0%
Margin (P0)
289
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=1,539) | MA Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $208.2M | P74 | P56 | P23 | P19 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 289 | P87 | P83 | P62 | P74 | ▶ neutral |
| Revenue per Bed | $721K | P32 | P29 | P16 | P16 | ▲ higher |
| Occupancy Rate | 96.4% | P99 | P92 | P98 | P91 | ▲ higher |
| Net-to-Gross Ratio | 55.6% | P80 | P78 | P93 | P91 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P40 | P34 | P29 | ▼ lower |
| Medicare Day % | 18.3% | P21 | P25 | P30 | P18 | ▶ neutral |
| Medicaid Day % | 11.2% | P75 | P57 | P74 | P52 | ▶ neutral |
| Commercial Payer % | 70.5% | P71 | P82 | P59 | P94 | ▲ higher |
| Payer Diversity Index | 0.457 | P44 | P26 | P49 | P11 | ▲ higher |
| Total Patient Days | 85,224 | P90 | P84 | P74 | P77 | ▲ 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 | $208.2M | $574.0M | +$365.7M | P23 | ~$10.57B |
| Net Patient Revenue | $208.2M | $508.4M | +$300.1M | P19 | ~$8.67B |
| Revenue per Bed | $721K | $2.1M | +$1.4M | P16 | ~$40.9M |
| Revenue per Bed | $721K | $1.9M | +$1.2M | P16 | ~$35.0M |
| Expense per Bed | $1.1M | $2.0M | -$189K | P34 | ~$5.4M |
| Expense per Bed | $1.1M | $2.3M | -$163K | P29 | ~$4.7M |
| Total Patient Days | 85,224 | 87,094 | +1,870 | P74 | — |
| Operating Margin | -50.0% | 5.7% | +55.7% | P0 | ~$116.1M |
| Operating Margin | -50.0% | -0.9% | +49.1% | P0 | ~$102.2M |
| Payer Diversity Index | 0.457 | 0.578 | +0.121 | P11 | — |
Top Size-Matched Peers
144–578 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCLEAN HOSPITAL (Target) | MA | 289 | $208.2M | -50.0% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |