Competitive Intelligence — ST. JAMES HOSPITAL
CCN 330151 | NY | 15 beds | Nat'l margin P14 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.3M
Net Revenue
-27.4%
Margin (P14)
15
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=1,814) | NY Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.3M | P44 | P14 | P76 | P71 | ▲ higher |
| Operating Margin | -27.4% | P14 | P26 | P17 | P21 | ▲ higher |
| Bed Count | 15 | P5 | P1 | P11 | P0 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P93 | P87 | P92 | ▲ higher |
| Occupancy Rate | 85.8% | P92 | P80 | P97 | P100 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P54 | P25 | P21 | ▲ higher |
| Expense per Bed | $3.9M | P96 | P94 | P93 | P96 | ▼ lower |
| Medicare Day % | 31.1% | P50 | P61 | P23 | P20 | ▶ neutral |
| Medicaid Day % | 2.2% | P28 | P26 | P42 | P62 | ▶ neutral |
| Commercial Payer % | 66.7% | P62 | P50 | P83 | P80 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P50 | P36 | P40 | ▲ higher |
| Total Patient Days | 4,695 | P32 | P11 | P82 | P68 | ▲ 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 | $3.9M | $2.2M | -$3.2M | P93 | ~$4.8M |
| Expense per Bed | $3.9M | $2.2M | -$2.8M | P96 | ~$4.2M |
| Net Patient Revenue | $46.3M | $47.7M | +$1.4M | P71 | ~$2.1M |
| Total Patient Days | 4,695 | 5,026 | +331 | P68 | — |
| Operating Margin | -27.4% | 2.5% | +29.9% | P17 | ~$13.9M |
| Net-to-Gross Ratio | 36.3% | 62.5% | +26.3% | P25 | ~$12.1M |
| Operating Margin | -27.4% | -7.5% | +19.9% | P21 | ~$9.2M |
| Net-to-Gross Ratio | 36.3% | 49.5% | +13.2% | P21 | ~$6.1M |
| Payer Diversity Index | 0.458 | 0.523 | +0.065 | P36 | — |
| Payer Diversity Index | 0.458 | 0.499 | +0.041 | P40 | — |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. JAMES HOSPITAL (Target) | NY | 15 | $46.3M | -27.4% | 31% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |