Competitive Intelligence — EASTERN NIAGARA HOSPITAL
CCN 330163 | NY | 109 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.8M
Net Revenue
-50.0%
Margin (P0)
109
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=2,105) | NY Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.8M | P28 | P7 | P13 | P1 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 109 | P63 | P34 | P48 | P36 | ▶ neutral |
| Revenue per Bed | $227K | P6 | P2 | P10 | P1 | ▲ higher |
| Occupancy Rate | 19.8% | P13 | P2 | P4 | P0 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P38 | P34 | P50 | P34 | ▲ higher |
| Expense per Bed | $344K | P12 | P5 | P18 | P4 | ▼ lower |
| Medicare Day % | 12.0% | P13 | P18 | P20 | P24 | ▶ neutral |
| Medicaid Day % | 8.2% | P66 | P70 | P66 | P68 | ▶ neutral |
| Commercial Payer % | 79.8% | P86 | P84 | P82 | P86 | ▲ higher |
| Payer Diversity Index | 0.342 | P18 | P19 | P20 | P16 | ▲ higher |
| Total Patient Days | 7,861 | P42 | P19 | P8 | P6 | ▲ 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 | $24.8M | $245.7M | +$220.9M | P1 | ~$2.41B |
| Net Patient Revenue | $24.8M | $210.8M | +$186.0M | P13 | ~$2.03B |
| Revenue per Bed | $227K | $1.9M | +$1.7M | P1 | ~$18.1M |
| Revenue per Bed | $227K | $1.7M | +$1.4M | P10 | ~$15.6M |
| Total Patient Days | 7,861 | 42,871 | +35,010 | P6 | — |
| Total Patient Days | 7,861 | 34,422 | +26,562 | P8 | — |
| Operating Margin | -50.0% | 7.9% | +57.9% | P0 | ~$14.3M |
| Occupancy Rate | 19.8% | 75.8% | +56.1% | P0 | ~$13.9M |
| Occupancy Rate | 19.8% | 74.8% | +55.0% | P4 | ~$13.6M |
| Operating Margin | -50.0% | -8.8% | +41.2% | P0 | ~$10.2M |
Top Size-Matched Peers
54–218 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EASTERN NIAGARA HOSPITAL (Target) | NY | 109 | $24.8M | -50.0% | 12% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |