Competitive Intelligence — FREDRICK FERRIS THOMPSON HOSPITAL
CCN 330074 | NY | 113 beds | Nat'l margin P39 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$197.8M
Net Revenue
-9.0%
Margin (P39)
113
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=2,113) | NY Size-Matched (n=82) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $197.8M | P73 | P48 | P71 | P63 | ▲ higher |
| Operating Margin | -9.0% | P39 | P75 | P36 | P73 | ▲ higher |
| Bed Count | 113 | P65 | P36 | P50 | P38 | ▶ neutral |
| Revenue per Bed | $1.8M | P70 | P59 | P77 | P72 | ▲ higher |
| Occupancy Rate | 64.1% | P64 | P44 | P56 | P52 | ▲ higher |
| Net-to-Gross Ratio | 38.9% | P60 | P63 | P74 | P70 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P60 | P81 | P73 | ▼ lower |
| Medicare Day % | 22.3% | P29 | P38 | P38 | P37 | ▶ neutral |
| Medicaid Day % | 1.1% | P17 | P8 | P14 | P5 | ▶ neutral |
| Commercial Payer % | 76.6% | P82 | P79 | P77 | P82 | ▲ higher |
| Payer Diversity Index | 0.364 | P20 | P22 | P22 | P18 | ▲ higher |
| Total Patient Days | 26,425 | P68 | P37 | P58 | P42 | ▲ 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 | $197.8M | $263.2M | +$65.4M | P63 | ~$739.3M |
| Net Patient Revenue | $197.8M | $217.9M | +$20.1M | P71 | ~$227.7M |
| Expense per Bed | $1.9M | $1.7M | -$1.5M | P81 | ~$16.6M |
| Expense per Bed | $1.9M | $2.1M | -$1.2M | P73 | ~$13.0M |
| Revenue per Bed | $1.8M | $1.9M | +$120K | P72 | ~$1.4M |
| Total Patient Days | 26,425 | 43,362 | +16,937 | P42 | — |
| Total Patient Days | 26,425 | 35,668 | +9,243 | P58 | — |
| Operating Margin | -9.0% | 7.7% | +16.8% | P36 | ~$33.1M |
| Payer Diversity Index | 0.364 | 0.522 | +0.158 | P22 | — |
| Payer Diversity Index | 0.364 | 0.513 | +0.149 | P18 | — |
Top Size-Matched Peers
56–226 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FREDRICK FERRIS THOMPSON HOSPI (Target) | NY | 113 | $197.8M | -9.0% | 22% |
| 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% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |