Competitive Intelligence — ROCHESTER GENERAL HOSPITAL
CCN 330125 | NY | 470 beds | Nat'l margin P14 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.05B
Net Revenue
-27.9%
Margin (P14)
470
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=980) | NY Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.05B | P96 | P88 | P80 | P77 | ▲ higher |
| Operating Margin | -27.9% | P14 | P25 | P8 | P20 | ▲ higher |
| Bed Count | 470 | P95 | P88 | P74 | P74 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P76 | P79 | P71 | ▲ higher |
| Occupancy Rate | 95.6% | P98 | P94 | P97 | P90 | ▲ higher |
| Net-to-Gross Ratio | 34.0% | P52 | P48 | P80 | P54 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P83 | P88 | P82 | ▼ lower |
| Medicare Day % | 17.4% | P19 | P27 | P28 | P36 | ▶ neutral |
| Medicaid Day % | 2.2% | P28 | P25 | P13 | P10 | ▶ neutral |
| Commercial Payer % | 80.4% | P87 | P85 | P87 | P89 | ▲ higher |
| Payer Diversity Index | 0.322 | P16 | P16 | P13 | P10 | ▲ higher |
| Total Patient Days | 164,066 | P97 | P92 | P86 | P86 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.9M | $2.2M | -$1.7M | P88 | ~$81.0M |
| Expense per Bed | $2.9M | $2.6M | -$1.5M | P82 | ~$71.4M |
| Revenue per Bed | $2.2M | $2.3M | +$97K | P71 | ~$4.6M |
| Operating Margin | -27.9% | 5.0% | +32.9% | P8 | ~$346.4M |
| Payer Diversity Index | 0.322 | 0.517 | +0.195 | P10 | — |
| Payer Diversity Index | 0.322 | 0.514 | +0.191 | P13 | — |
| Operating Margin | -27.9% | -8.9% | +18.9% | P20 | ~$199.4M |
| Net-to-Gross Ratio | 34.0% | 41.8% | +7.8% | P54 | ~$82.6M |
Top Size-Matched Peers
235–940 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROCHESTER GENERAL HOSPITAL (Target) | NY | 470 | $1.05B | -27.9% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |