Competitive Intelligence — CHENANGO MEMORIAL HOSPITAL
CCN 330033 | NY | 58 beds | Nat'l margin P46 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$80.0M
Net Revenue
-6.2%
Margin (P46)
58
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=2,099) | NY Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $80.0M | P56 | P25 | P68 | P35 | ▲ higher |
| Operating Margin | -6.2% | P46 | P82 | P43 | P85 | ▲ higher |
| Bed Count | 58 | P47 | P20 | P48 | P23 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P44 | P70 | P53 | ▲ higher |
| Occupancy Rate | 21.4% | P15 | P3 | P12 | P5 | ▲ higher |
| Net-to-Gross Ratio | 35.2% | P54 | P51 | P58 | P50 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P41 | P71 | P51 | ▼ lower |
| Medicare Day % | 33.2% | P55 | P68 | P53 | P69 | ▶ neutral |
| Medicaid Day % | 8.7% | P68 | P72 | P67 | P76 | ▶ neutral |
| Commercial Payer % | 58.1% | P44 | P26 | P45 | P28 | ▲ higher |
| Payer Diversity Index | 0.545 | P83 | P95 | P81 | P100 | ▲ higher |
| Total Patient Days | 4,534 | P31 | P10 | P17 | P3 | ▲ 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 | $80.0M | $135.6M | +$55.7M | P35 | ~$322.8M |
| Net Patient Revenue | $80.0M | $102.8M | +$22.8M | P68 | ~$132.4M |
| Expense per Bed | $1.5M | $1.6M | -$1.1M | P71 | ~$6.3M |
| Expense per Bed | $1.5M | $1.9M | -$558K | P51 | ~$3.2M |
| Revenue per Bed | $1.4M | $1.8M | +$439K | P53 | ~$2.5M |
| Revenue per Bed | $1.4M | $1.6M | +$184K | P70 | ~$1.1M |
| Total Patient Days | 4,534 | 19,738 | +15,204 | P3 | — |
| Total Patient Days | 4,534 | 17,944 | +13,410 | P17 | — |
| Occupancy Rate | 21.4% | 72.3% | +50.9% | P12 | ~$40.7M |
| Occupancy Rate | 21.4% | 64.4% | +43.0% | P5 | ~$34.4M |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHENANGO MEMORIAL HOSPITAL (Target) | NY | 58 | $80.0M | -6.2% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |