Competitive Intelligence — GUTHRIE CORTLAND MEDICAL CENTER
CCN 330175 | NY | 84 beds | Nat'l margin P41 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$112.5M
Net Revenue
-8.3%
Margin (P41)
84
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=2,166) | NY Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $112.5M | P62 | P34 | P64 | P46 | ▲ higher |
| Operating Margin | -8.3% | P41 | P78 | P39 | P80 | ▲ higher |
| Bed Count | 84 | P56 | P27 | P49 | P32 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P40 | P67 | P52 | ▲ higher |
| Occupancy Rate | 50.5% | P46 | P28 | P41 | P40 | ▲ higher |
| Net-to-Gross Ratio | 28.2% | P37 | P32 | P44 | P26 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P40 | P69 | P52 | ▼ lower |
| Medicare Day % | 36.0% | P61 | P73 | P69 | P69 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P12 | P19 | P6 | ▶ neutral |
| Commercial Payer % | 62.6% | P53 | P35 | P48 | P41 | ▲ higher |
| Payer Diversity Index | 0.479 | P52 | P57 | P52 | P54 | ▲ higher |
| Total Patient Days | 15,494 | P55 | P27 | P45 | P35 | ▲ 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 | $112.5M | $185.3M | +$72.8M | P46 | ~$611.7M |
| Net Patient Revenue | $112.5M | $148.5M | +$36.1M | P64 | ~$302.9M |
| Expense per Bed | $1.4M | $1.6M | -$1.1M | P69 | ~$8.8M |
| Expense per Bed | $1.4M | $1.9M | -$591K | P52 | ~$5.0M |
| Revenue per Bed | $1.3M | $1.8M | +$429K | P52 | ~$3.6M |
| Revenue per Bed | $1.3M | $1.6M | +$241K | P67 | ~$2.0M |
| Total Patient Days | 15,494 | 35,502 | +20,008 | P35 | — |
| Total Patient Days | 15,494 | 25,191 | +9,697 | P45 | — |
| Occupancy Rate | 50.5% | 73.4% | +22.8% | P40 | ~$25.7M |
| Occupancy Rate | 50.5% | 73.4% | +22.8% | P41 | ~$25.7M |
Top Size-Matched Peers
42–168 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GUTHRIE CORTLAND MEDICAL CENTE (Target) | NY | 84 | $112.5M | -8.3% | 36% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |