Competitive Intelligence — ROME MEMORIAL HOSPITAL INC.
CCN 330215 | NY | 79 beds | Nat'l margin P21 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$91.3M
Net Revenue
-20.1%
Margin (P21)
79
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=2,229) | NY Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $91.3M | P58 | P28 | P61 | P36 | ▲ higher |
| Operating Margin | -20.1% | P21 | P42 | P20 | P48 | ▲ higher |
| Bed Count | 79 | P55 | P24 | P49 | P28 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P29 | P62 | P40 | ▲ higher |
| Occupancy Rate | 43.6% | P38 | P19 | P31 | P29 | ▲ higher |
| Net-to-Gross Ratio | 25.3% | P30 | P21 | P34 | P16 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P38 | P68 | P45 | ▼ lower |
| Medicare Day % | 29.9% | P48 | P57 | P51 | P55 | ▶ neutral |
| Medicaid Day % | 2.2% | P28 | P25 | P28 | P29 | ▶ neutral |
| Commercial Payer % | 67.9% | P65 | P54 | P62 | P59 | ▲ higher |
| Payer Diversity Index | 0.449 | P41 | P45 | P40 | P43 | ▲ higher |
| Total Patient Days | 12,584 | P51 | P24 | P39 | P28 | ▲ 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 | $91.3M | $174.4M | +$83.1M | P36 | ~$656.5M |
| Net Patient Revenue | $91.3M | $137.2M | +$45.9M | P61 | ~$362.6M |
| Expense per Bed | $1.4M | $1.6M | -$994K | P68 | ~$7.9M |
| Revenue per Bed | $1.2M | $1.8M | +$611K | P40 | ~$4.8M |
| Expense per Bed | $1.4M | $1.9M | -$552K | P45 | ~$4.4M |
| Revenue per Bed | $1.2M | $1.5M | +$392K | P62 | ~$3.1M |
| Total Patient Days | 12,584 | 31,175 | +18,591 | P28 | — |
| Total Patient Days | 12,584 | 23,514 | +10,930 | P39 | — |
| Occupancy Rate | 43.6% | 73.2% | +29.6% | P29 | ~$27.0M |
| Occupancy Rate | 43.6% | 73.2% | +29.5% | P31 | ~$27.0M |
Top Size-Matched Peers
40–158 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROME MEMORIAL HOSPITAL INC. (Target) | NY | 79 | $91.3M | -20.1% | 30% |
| 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% |
| 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% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |