Competitive Intelligence — NIAGARA FALLS MEMORIAL MEDICAL CENTE
CCN 330065 | NY | 133 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$83.1M
Net Revenue
-50.0%
Margin (P0)
133
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=2,074) | NY Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $83.1M | P56 | P26 | P32 | P14 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 133 | P69 | P40 | P52 | P39 | ▶ neutral |
| Revenue per Bed | $625K | P29 | P10 | P31 | P15 | ▲ higher |
| Occupancy Rate | 45.7% | P40 | P23 | P24 | P20 | ▲ higher |
| Net-to-Gross Ratio | 41.6% | P64 | P71 | P80 | P77 | ▲ higher |
| Expense per Bed | $966K | P39 | P21 | P42 | P34 | ▼ lower |
| Medicare Day % | 18.8% | P22 | P29 | P30 | P34 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P53 | P46 | P53 | ▶ neutral |
| Commercial Payer % | 76.4% | P82 | P78 | P77 | P78 | ▲ higher |
| Payer Diversity Index | 0.378 | P23 | P24 | P25 | P24 | ▲ higher |
| Total Patient Days | 22,166 | P64 | P34 | P36 | P26 | ▲ 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 | $83.1M | $316.4M | +$233.4M | P14 | ~$3.10B |
| Net Patient Revenue | $83.1M | $269.0M | +$185.9M | P32 | ~$2.47B |
| Revenue per Bed | $625K | $1.9M | +$1.3M | P15 | ~$16.7M |
| Revenue per Bed | $625K | $1.7M | +$1.1M | P31 | ~$14.7M |
| Expense per Bed | $966K | $1.8M | -$466K | P42 | ~$6.2M |
| Expense per Bed | $966K | $2.0M | -$353K | P34 | ~$4.7M |
| Total Patient Days | 22,166 | 51,522 | +29,356 | P26 | — |
| Total Patient Days | 22,166 | 42,556 | +20,390 | P36 | — |
| Operating Margin | -50.0% | 7.3% | +57.3% | P0 | ~$47.6M |
| Operating Margin | -50.0% | -9.1% | +40.9% | P0 | ~$34.0M |
Top Size-Matched Peers
66–266 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NIAGARA FALLS MEMORIAL MEDICAL (Target) | NY | 133 | $83.1M | -50.0% | 19% |
| 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% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |