Competitive Intelligence — THE ARBOUR HOSPITAL
CCN 224013 | MA | 136 beds | Nat'l margin P93 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$52.3M
Net Revenue
20.0%
Margin (P93)
136
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=2,082) | MA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $52.3M | P47 | P27 | P24 | P27 | ▲ higher |
| Operating Margin | 20.0% | P93 | P96 | P92 | P96 | ▲ higher |
| Bed Count | 136 | P70 | P54 | P53 | P54 | ▶ neutral |
| Revenue per Bed | $384K | P16 | P20 | P19 | P27 | ▲ higher |
| Occupancy Rate | 95.2% | P98 | P90 | P98 | P98 | ▲ higher |
| Net-to-Gross Ratio | 65.5% | P88 | P86 | P93 | P86 | ▲ higher |
| Expense per Bed | $308K | P10 | P12 | P14 | P14 | ▼ lower |
| Medicare Day % | 6.9% | P8 | P10 | P13 | P2 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P36 | P58 | P40 | ▶ neutral |
| Commercial Payer % | 86.3% | P90 | P91 | P87 | P95 | ▲ higher |
| Payer Diversity Index | 0.245 | P11 | P11 | P13 | P7 | ▲ higher |
| Total Patient Days | 47,281 | P79 | P67 | P80 | 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 | $52.3M | $310.0M | +$257.7M | P27 | ~$3.51B |
| Net Patient Revenue | $52.3M | $274.2M | +$221.9M | P24 | ~$3.02B |
| Revenue per Bed | $384K | $1.8M | +$1.4M | P27 | ~$18.9M |
| Revenue per Bed | $384K | $1.7M | +$1.3M | P19 | ~$18.3M |
| Payer Diversity Index | 0.245 | 0.583 | +0.338 | P7 | — |
| Payer Diversity Index | 0.245 | 0.521 | +0.276 | P13 | — |
Top Size-Matched Peers
68–272 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE ARBOUR HOSPITAL (Target) | MA | 136 | $52.3M | 20.0% | 7% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |