Competitive Intelligence — HUMAN RESOURCE INSTITUTE
CCN 224018 | MA | 64 beds | Nat'l margin P96 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$32.8M
Net Revenue
26.3%
Margin (P96)
64
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=2,184) | MA Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $32.8M | P36 | P15 | P40 | P27 | ▲ higher |
| Operating Margin | 26.3% | P96 | P99 | P95 | P100 | ▲ higher |
| Bed Count | 64 | P50 | P20 | P49 | P28 | ▶ neutral |
| Revenue per Bed | $512K | P23 | P25 | P38 | P38 | ▲ higher |
| Occupancy Rate | 94.2% | P98 | P87 | P97 | P92 | ▲ higher |
| Net-to-Gross Ratio | 65.9% | P89 | P88 | P92 | P84 | ▲ higher |
| Expense per Bed | $378K | P14 | P23 | P24 | P32 | ▼ lower |
| Medicare Day % | 9.6% | P11 | P14 | P14 | P18 | ▶ neutral |
| Medicaid Day % | 7.5% | P64 | P41 | P62 | P54 | ▶ neutral |
| Commercial Payer % | 82.9% | P89 | P87 | P87 | P82 | ▲ higher |
| Payer Diversity Index | 0.298 | P14 | P16 | P14 | P25 | ▲ higher |
| Total Patient Days | 21,555 | P63 | P33 | P80 | P58 | ▲ 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 | $32.8M | $134.8M | +$102.0M | P27 | ~$653.1M |
| Net Patient Revenue | $32.8M | $113.1M | +$80.4M | P40 | ~$514.4M |
| Revenue per Bed | $512K | $1.6M | +$1.0M | P38 | ~$6.7M |
| Revenue per Bed | $512K | $1.4M | +$894K | P38 | ~$5.7M |
| Expense per Bed | $378K | $1.6M | -$42K | P32 | ~$270K |
| Total Patient Days | 21,555 | 25,859 | +4,304 | P58 | — |
| Payer Diversity Index | 0.298 | 0.577 | +0.279 | P25 | — |
| Payer Diversity Index | 0.298 | 0.526 | +0.228 | P14 | — |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HUMAN RESOURCE INSTITUTE (Target) | MA | 64 | $32.8M | 26.3% | 10% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |