Competitive Intelligence — BERTRAND CHAFFEE HOSPITAL
CCN 330111 | NY | 23 beds | Nat'l margin P15 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.2M
Net Revenue
-26.5%
Margin (P15)
23
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=2,338) | NY Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.2M | P31 | P9 | P55 | P44 | ▲ higher |
| Operating Margin | -26.5% | P15 | P29 | P16 | P30 | ▲ higher |
| Bed Count | 23 | P14 | P7 | P28 | P39 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P29 | P55 | P37 | ▲ higher |
| Occupancy Rate | 31.8% | P26 | P10 | P47 | P30 | ▲ higher |
| Net-to-Gross Ratio | 50.9% | P76 | P90 | P60 | P82 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P43 | P62 | P43 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P45 | P16 | P11 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P5 | P18 | P26 | ▶ neutral |
| Commercial Payer % | 75.2% | P80 | P77 | P91 | P86 | ▲ higher |
| Payer Diversity Index | 0.376 | P22 | P24 | P17 | P18 | ▲ higher |
| Total Patient Days | 2,670 | P21 | P4 | P45 | 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 | $27.2M | $50.8M | +$23.6M | P44 | ~$54.2M |
| Net Patient Revenue | $27.2M | $48.9M | +$21.6M | P55 | ~$49.8M |
| Expense per Bed | $1.5M | $2.0M | -$920K | P62 | ~$2.1M |
| Revenue per Bed | $1.2M | $2.1M | +$876K | P37 | ~$2.0M |
| Revenue per Bed | $1.2M | $1.9M | +$759K | P55 | ~$1.7M |
| Expense per Bed | $1.5M | $2.6M | -$358K | P43 | ~$823K |
| Total Patient Days | 2,670 | 5,310 | +2,640 | P45 | — |
| Total Patient Days | 2,670 | 5,028 | +2,358 | P26 | — |
| Occupancy Rate | 31.8% | 64.4% | +32.6% | P30 | ~$8.9M |
| Operating Margin | -26.5% | 4.3% | +30.8% | P16 | ~$8.4M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BERTRAND CHAFFEE HOSPITAL (Target) | NY | 23 | $27.2M | -26.5% | 24% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |