Competitive Intelligence — HIGHLAND HOSPITAL
CCN 330164 | NY | 261 beds | Nat'l margin P35 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$456.8M
Net Revenue
-11.0%
Margin (P35)
261
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=1,629) | NY Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $456.8M | P87 | P71 | P69 | P59 | ▲ higher |
| Operating Margin | -11.0% | P35 | P67 | P32 | P72 | ▲ higher |
| Bed Count | 261 | P85 | P69 | P61 | P56 | ▶ neutral |
| Revenue per Bed | $1.8M | P70 | P58 | P69 | P59 | ▲ higher |
| Occupancy Rate | 96.3% | P98 | P95 | P98 | P94 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P54 | P80 | P56 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P61 | P74 | P63 | ▼ lower |
| Medicare Day % | 19.7% | P23 | P31 | P33 | P40 | ▶ neutral |
| Medicaid Day % | 1.8% | P23 | P17 | P13 | P10 | ▶ neutral |
| Commercial Payer % | 78.6% | P85 | P80 | P83 | P79 | ▲ higher |
| Payer Diversity Index | 0.344 | P18 | P20 | P17 | P20 | ▲ higher |
| Total Patient Days | 91,729 | P91 | P77 | P82 | P71 | ▲ 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 | $456.8M | $653.0M | +$196.2M | P59 | ~$5.12B |
| Net Patient Revenue | $456.8M | $527.6M | +$70.8M | P69 | ~$1.85B |
| Expense per Bed | $1.9M | $2.0M | -$1.0M | P74 | ~$26.3M |
| Expense per Bed | $1.9M | $2.5M | -$969K | P63 | ~$25.3M |
| Revenue per Bed | $1.8M | $2.2M | +$465K | P59 | ~$12.1M |
| Revenue per Bed | $1.8M | $1.9M | +$156K | P69 | ~$4.1M |
| Total Patient Days | 91,729 | 97,648 | +5,919 | P71 | — |
| Payer Diversity Index | 0.344 | 0.518 | +0.174 | P17 | — |
| Payer Diversity Index | 0.344 | 0.517 | +0.173 | P20 | — |
| Operating Margin | -11.0% | 5.6% | +16.5% | P32 | ~$75.5M |
Top Size-Matched Peers
130–522 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HIGHLAND HOSPITAL (Target) | NY | 261 | $456.8M | -11.0% | 20% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |