Competitive Intelligence — ALICE HYDE MEDICAL CENTER
CCN 330084 | NY | 40 beds | Nat'l margin P13 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$79.7M
Net Revenue
-29.4%
Margin (P13)
40
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=2,737) | NY Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $79.7M | P56 | P25 | P82 | P69 | ▲ higher |
| Operating Margin | -29.4% | P13 | P22 | P13 | P17 | ▲ higher |
| Bed Count | 40 | P36 | P16 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P69 | P78 | P81 | ▲ higher |
| Occupancy Rate | 29.4% | P24 | P8 | P34 | P18 | ▲ higher |
| Net-to-Gross Ratio | 32.7% | P48 | P44 | P35 | P19 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P77 | P86 | P87 | ▼ lower |
| Medicare Day % | 39.0% | P66 | P82 | P50 | P69 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P7 | P20 | P17 | ▶ neutral |
| Commercial Payer % | 60.1% | P48 | P29 | P63 | P41 | ▲ higher |
| Payer Diversity Index | 0.487 | P57 | P62 | P50 | P64 | ▲ higher |
| Total Patient Days | 4,290 | P30 | P9 | P45 | P24 | ▲ 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 | $79.7M | $83.2M | +$3.5M | P69 | ~$14.2M |
| Expense per Bed | $2.6M | $1.9M | -$2.1M | P86 | ~$8.5M |
| Expense per Bed | $2.6M | $2.1M | -$1.4M | P87 | ~$5.6M |
| Total Patient Days | 4,290 | 9,628 | +5,338 | P24 | — |
| Total Patient Days | 4,290 | 9,519 | +5,229 | P45 | — |
| Operating Margin | -29.4% | 6.2% | +35.7% | P13 | ~$28.4M |
| Occupancy Rate | 29.4% | 64.4% | +35.0% | P18 | ~$27.9M |
| Occupancy Rate | 29.4% | 63.9% | +34.5% | P34 | ~$27.5M |
| Net-to-Gross Ratio | 32.7% | 54.8% | +22.1% | P35 | ~$17.6M |
| Operating Margin | -29.4% | -7.5% | +21.9% | P17 | ~$17.5M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALICE HYDE MEDICAL CENTER (Target) | NY | 40 | $79.7M | -29.4% | 39% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |