Competitive Intelligence — PEMBROKE HOSPITAL
CCN 224023 | MA | 120 beds | Nat'l margin P89 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.6M
Net Revenue
14.9%
Margin (P89)
120
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=2,130) | MA Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.6M | P36 | P16 | P18 | P16 | ▲ higher |
| Operating Margin | 14.9% | P88 | P91 | P86 | P89 | ▲ higher |
| Bed Count | 120 | P66 | P45 | P51 | P47 | ▶ neutral |
| Revenue per Bed | $280K | P10 | P8 | P13 | P9 | ▲ higher |
| Occupancy Rate | 67.8% | P69 | P45 | P62 | P53 | ▲ higher |
| Net-to-Gross Ratio | 66.8% | P89 | P89 | P93 | P88 | ▲ higher |
| Expense per Bed | $238K | P6 | P3 | P9 | P2 | ▼ lower |
| Medicare Day % | 14.7% | P16 | P18 | P24 | P16 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P4 | P12 | P6 | ▶ neutral |
| Commercial Payer % | 84.3% | P89 | P88 | P86 | P88 | ▲ higher |
| Payer Diversity Index | 0.268 | P12 | P14 | P15 | P14 | ▲ higher |
| Total Patient Days | 29,679 | P70 | P45 | P61 | P47 | ▲ 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 | $33.6M | $279.6M | +$246.0M | P16 | ~$2.95B |
| Net Patient Revenue | $33.6M | $235.2M | +$201.6M | P18 | ~$2.42B |
| Revenue per Bed | $280K | $1.8M | +$1.5M | P9 | ~$17.6M |
| Revenue per Bed | $280K | $1.7M | +$1.4M | P13 | ~$16.8M |
| Total Patient Days | 29,679 | 40,609 | +10,930 | P47 | — |
| Total Patient Days | 29,679 | 37,624 | +7,946 | P61 | — |
| Payer Diversity Index | 0.268 | 0.580 | +0.312 | P14 | — |
| Payer Diversity Index | 0.268 | 0.521 | +0.253 | P15 | — |
| Occupancy Rate | 67.8% | 81.3% | +13.6% | P53 | ~$4.6M |
| Occupancy Rate | 67.8% | 75.2% | +7.4% | P62 | ~$2.5M |
Top Size-Matched Peers
60–240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PEMBROKE HOSPITAL (Target) | MA | 120 | $33.6M | 14.9% | 15% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |