Competitive Intelligence — ERIE COUNTY MEDICAL CENTER
CCN 330219 | NY | 410 beds | Nat'l margin P18 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$604.4M
Net Revenue
-22.2%
Margin (P18)
410
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=1,138) | NY Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $604.4M | P91 | P77 | P59 | P51 | ▲ higher |
| Operating Margin | -22.2% | P18 | P38 | P13 | P33 | ▲ higher |
| Bed Count | 410 | P94 | P84 | P72 | P65 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P49 | P45 | P34 | ▲ higher |
| Occupancy Rate | 81.4% | P87 | P73 | P79 | P59 | ▲ higher |
| Net-to-Gross Ratio | 42.0% | P65 | P73 | P88 | P75 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P55 | P61 | P44 | ▼ lower |
| Medicare Day % | 17.2% | P19 | P26 | P27 | P34 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P44 | P27 | P22 | ▶ neutral |
| Commercial Payer % | 79.1% | P86 | P83 | P85 | P85 | ▲ higher |
| Payer Diversity Index | 0.344 | P18 | P20 | P16 | P16 | ▲ higher |
| Total Patient Days | 121,854 | P95 | P86 | P78 | 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 | $604.4M | $890.1M | +$285.7M | P51 | ~$11.72B |
| Net Patient Revenue | $604.4M | $802.0M | +$197.6M | P59 | ~$8.10B |
| Revenue per Bed | $1.5M | $2.3M | +$861K | P34 | ~$35.3M |
| Expense per Bed | $1.8M | $2.2M | -$694K | P61 | ~$28.5M |
| Revenue per Bed | $1.5M | $2.1M | +$632K | P45 | ~$25.9M |
| Expense per Bed | $1.8M | $2.6M | -$468K | P44 | ~$19.2M |
| Total Patient Days | 121,854 | 123,632 | +1,778 | P71 | — |
| Operating Margin | -22.2% | 5.2% | +27.4% | P13 | ~$165.7M |
| Payer Diversity Index | 0.344 | 0.518 | +0.174 | P16 | — |
| Payer Diversity Index | 0.344 | 0.515 | +0.172 | P16 | — |
Top Size-Matched Peers
205–820 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ERIE COUNTY MEDICAL CENTER (Target) | NY | 410 | $604.4M | -22.2% | 17% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |