Competitive Intelligence — KALEIDA HEALTH
CCN 330005 | NY | 954 beds | Nat'l margin P40 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.38B
Net Revenue
-8.8%
Margin (P40)
954
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=292) | NY Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.38B | P98 | P94 | P57 | P53 | ▲ higher |
| Operating Margin | -8.8% | P40 | P75 | P35 | P68 | ▲ higher |
| Bed Count | 954 | P99 | P97 | P87 | P79 | ▶ neutral |
| Revenue per Bed | $1.5M | P60 | P48 | P24 | P21 | ▲ higher |
| Occupancy Rate | 83.4% | P89 | P78 | P73 | P42 | ▲ higher |
| Net-to-Gross Ratio | 33.5% | P50 | P46 | P82 | P74 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P45 | P32 | P16 | ▼ lower |
| Medicare Day % | 16.7% | P18 | P26 | P27 | P16 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P43 | P21 | P16 | ▶ neutral |
| Commercial Payer % | 79.6% | P86 | P84 | P88 | P95 | ▲ higher |
| Payer Diversity Index | 0.337 | P17 | P18 | P13 | P5 | ▲ higher |
| Total Patient Days | 275,672 | P99 | P96 | P86 | P68 | ▲ 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 | $1.38B | $2.99B | +$1.61B | P53 | ~$153.52B |
| Net Patient Revenue | $1.38B | $1.99B | +$604.7M | P57 | ~$57.69B |
| Revenue per Bed | $1.5M | $2.8M | +$1.3M | P21 | ~$125.1M |
| Revenue per Bed | $1.5M | $2.6M | +$1.1M | P24 | ~$107.0M |
| Expense per Bed | $1.6M | $2.8M | -$133K | P32 | ~$12.7M |
| Total Patient Days | 275,672 | 292,782 | +17,110 | P68 | — |
| Payer Diversity Index | 0.337 | 0.500 | +0.164 | P5 | — |
| Payer Diversity Index | 0.337 | 0.499 | +0.162 | P13 | — |
| Operating Margin | -8.8% | 4.1% | +12.9% | P35 | ~$178.5M |
| Occupancy Rate | 83.4% | 91.1% | +7.7% | P42 | ~$106.4M |
Top Size-Matched Peers
477–1908 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KALEIDA HEALTH (Target) | NY | 954 | $1.38B | -8.8% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |