Competitive Intelligence — THE KINGSTON HOSPITAL
CCN 330004 | NY | 147 beds | Nat'l margin P8 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$65.0M
Net Revenue
-42.1%
Margin (P8)
147
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) | NY State (n=195) | Size-Matched (n=2,055) | NY Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $65.0M | P52 | P20 | P24 | P6 | ▲ higher |
| Operating Margin | -42.1% | P8 | P12 | P6 | P6 | ▲ higher |
| Bed Count | 147 | P72 | P44 | P53 | P41 | ▶ neutral |
| Revenue per Bed | $442K | P19 | P5 | P20 | P6 | ▲ higher |
| Occupancy Rate | 45.1% | P40 | P23 | P22 | P16 | ▲ higher |
| Net-to-Gross Ratio | 14.1% | P7 | P1 | P11 | P1 | ▲ higher |
| Expense per Bed | $628K | P27 | P17 | P28 | P25 | ▼ lower |
| Medicare Day % | 48.8% | P79 | P91 | P95 | P93 | ▶ neutral |
| Medicaid Day % | 5.3% | P52 | P57 | P48 | P54 | ▶ neutral |
| Commercial Payer % | 45.9% | P25 | P9 | P10 | P8 | ▲ higher |
| Payer Diversity Index | 0.548 | P84 | P96 | P84 | P95 | ▲ higher |
| Total Patient Days | 17,898 | P58 | P30 | P20 | P16 | ▲ 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 | $65.0M | $384.0M | +$319.0M | P6 | ~$4.69B |
| Net Patient Revenue | $65.0M | $296.6M | +$231.6M | P24 | ~$3.40B |
| Revenue per Bed | $442K | $2.0M | +$1.5M | P6 | ~$22.6M |
| Revenue per Bed | $442K | $1.7M | +$1.3M | P20 | ~$19.1M |
| Expense per Bed | $628K | $1.8M | -$81K | P28 | ~$1.2M |
| Total Patient Days | 17,898 | 56,839 | +38,941 | P16 | — |
| Total Patient Days | 17,898 | 47,217 | +29,319 | P20 | — |
| Operating Margin | -42.1% | 7.1% | +49.1% | P6 | ~$31.9M |
| Occupancy Rate | 45.1% | 81.0% | +36.0% | P16 | ~$23.4M |
| Operating Margin | -42.1% | -9.1% | +33.0% | P6 | ~$21.4M |
Top Size-Matched Peers
74–294 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE KINGSTON HOSPITAL (Target) | NY | 147 | $65.0M | -42.1% | 49% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |