Competitive Intelligence — MARY IMOGENE BASSETT HOSPITAL
CCN 330136 | NY | 160 beds | Nat'l margin P12 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$529.1M
Net Revenue
-31.6%
Margin (P12)
160
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=2,055) | NY Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $529.1M | P89 | P73 | P93 | P87 | ▲ higher |
| Operating Margin | -31.6% | P12 | P19 | P9 | P17 | ▲ higher |
| Bed Count | 160 | P74 | P48 | P55 | P43 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P95 | P98 | P98 | ▲ higher |
| Occupancy Rate | 73.4% | P77 | P60 | P72 | P62 | ▲ higher |
| Net-to-Gross Ratio | 41.3% | P64 | P70 | P82 | P73 | ▲ higher |
| Expense per Bed | $4.4M | P97 | P96 | P99 | P98 | ▼ lower |
| Medicare Day % | 36.1% | P61 | P74 | P82 | P76 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P27 | P24 | P22 | ▶ neutral |
| Commercial Payer % | 61.5% | P50 | P31 | P34 | P31 | ▲ higher |
| Payer Diversity Index | 0.491 | P59 | P64 | P62 | P59 | ▲ higher |
| Total Patient Days | 42,871 | P78 | P52 | P66 | P50 | ▲ 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 | $4.4M | $1.8M | -$3.8M | P99 | ~$60.4M |
| Expense per Bed | $4.4M | $2.1M | -$3.6M | P98 | ~$57.5M |
| Total Patient Days | 42,871 | 58,711 | +15,840 | P50 | — |
| Total Patient Days | 42,871 | 51,083 | +8,212 | P66 | — |
| Operating Margin | -31.6% | 6.8% | +38.3% | P9 | ~$202.9M |
| Operating Margin | -31.6% | -9.4% | +22.2% | P17 | ~$117.6M |
| Commercial Payer % | 61.5% | 75.7% | +14.2% | P34 | ~$75.3M |
| Commercial Payer % | 61.5% | 74.4% | +12.9% | P31 | ~$68.5M |
| Occupancy Rate | 73.4% | 81.7% | +8.3% | P62 | ~$43.8M |
| Payer Diversity Index | 0.491 | 0.522 | +0.031 | P62 | — |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARY IMOGENE BASSETT HOSPITAL (Target) | NY | 160 | $529.1M | -31.6% | 36% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |