Competitive Intelligence — BRODSTONE MEMORIAL HOSPITAL
CCN 281315 | NE | 25 beds | Nat'l margin P51 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.1M
Net Revenue
-4.4%
Margin (P51)
25
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) | NE State (n=97) | Size-Matched (n=2,513) | NE Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.1M | P38 | P54 | P63 | P68 | ▲ higher |
| Operating Margin | -4.4% | P51 | P58 | P55 | P52 | ▲ higher |
| Bed Count | 25 | P16 | P57 | P30 | P74 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P48 | P64 | P55 | ▲ higher |
| Occupancy Rate | 22.3% | P16 | P48 | P30 | P66 | ▲ higher |
| Net-to-Gross Ratio | 70.3% | P91 | P59 | P88 | P49 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P53 | P62 | P57 | ▼ lower |
| Medicare Day % | 76.4% | P96 | P84 | P93 | P80 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P52 | P50 | P58 | ▶ neutral |
| Commercial Payer % | 19.8% | P4 | P16 | P7 | P20 | ▲ higher |
| Payer Diversity Index | 0.376 | P22 | P24 | P17 | P26 | ▲ higher |
| Total Patient Days | 2,031 | P17 | P55 | P32 | P71 | ▲ 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 | $35.1M | $50.4M | +$15.3M | P63 | ~$38.3M |
| Net Patient Revenue | $35.1M | $42.0M | +$6.9M | P68 | ~$17.3M |
| Expense per Bed | $1.5M | $2.0M | -$920K | P62 | ~$2.3M |
| Expense per Bed | $1.5M | $2.1M | -$690K | P57 | ~$1.7M |
| Revenue per Bed | $1.4M | $1.9M | +$502K | P64 | ~$1.3M |
| Revenue per Bed | $1.4M | $1.9M | +$472K | P55 | ~$1.2M |
| Total Patient Days | 2,031 | 5,838 | +3,808 | P32 | — |
| Total Patient Days | 2,031 | 2,181 | +150 | P71 | — |
| Commercial Payer % | 19.8% | 63.2% | +43.3% | P7 | ~$15.2M |
| Occupancy Rate | 22.3% | 56.3% | +34.0% | P30 | ~$11.9M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BRODSTONE MEMORIAL HOSPITAL (Target) | NE | 25 | $35.1M | -4.4% | 76% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |