Competitive Intelligence — CLAXTON HEPBURN MEDICAL CENTER
CCN 330211 | NY | 38 beds | Nat'l margin P26 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$106.9M
Net Revenue
-16.0%
Margin (P26)
38
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=2,681) | NY Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $106.9M | P61 | P32 | P90 | P94 | ▲ higher |
| Operating Margin | -16.0% | P26 | P54 | P28 | P52 | ▲ higher |
| Bed Count | 38 | P36 | P15 | P58 | P59 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P90 | P88 | P97 | ▲ higher |
| Occupancy Rate | 69.5% | P71 | P55 | P81 | P85 | ▲ higher |
| Net-to-Gross Ratio | 40.0% | P62 | P66 | P49 | P46 | ▲ higher |
| Expense per Bed | $3.3M | P92 | P92 | P92 | P94 | ▼ lower |
| Medicare Day % | 33.1% | P55 | P67 | P36 | P41 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P6 | P19 | P17 | ▶ neutral |
| Commercial Payer % | 66.0% | P61 | P47 | P75 | P65 | ▲ higher |
| Payer Diversity Index | 0.455 | P43 | P47 | P34 | P41 | ▲ higher |
| Total Patient Days | 9,638 | P46 | P21 | P78 | P85 | ▲ 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 | $3.3M | $1.9M | -$2.8M | P92 | ~$10.6M |
| Expense per Bed | $3.3M | $2.2M | -$2.1M | P94 | ~$7.9M |
| Operating Margin | -16.0% | 5.8% | +21.8% | P28 | ~$23.3M |
| Net-to-Gross Ratio | 40.0% | 55.2% | +15.2% | P49 | ~$16.2M |
| Operating Margin | -16.0% | -7.8% | +8.2% | P52 | ~$8.8M |
| Payer Diversity Index | 0.455 | 0.527 | +0.072 | P34 | — |
| Net-to-Gross Ratio | 40.0% | 46.1% | +6.1% | P46 | ~$6.5M |
| Payer Diversity Index | 0.455 | 0.500 | +0.046 | P41 | — |
| Commercial Payer % | 66.0% | 69.0% | +3.0% | P65 | ~$3.2M |
Top Size-Matched Peers
19–76 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLAXTON HEPBURN MEDICAL CENTER (Target) | NY | 38 | $106.9M | -16.0% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |