Competitive Intelligence — MASSENA MEMORIAL HOSPITAL
CCN 330223 | NY | 25 beds | Nat'l margin P28 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$48.4M
Net Revenue
-14.4%
Margin (P28)
25
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=2,513) | NY Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $48.4M | P46 | P15 | P73 | P69 | ▲ higher |
| Operating Margin | -14.4% | P28 | P58 | P32 | P62 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P67 | P76 | P72 | ▲ higher |
| Occupancy Rate | 55.1% | P52 | P34 | P74 | P66 | ▲ higher |
| Net-to-Gross Ratio | 35.4% | P54 | P52 | P33 | P17 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P66 | P79 | P70 | ▼ lower |
| Medicare Day % | 34.7% | P58 | P70 | P34 | P45 | ▶ neutral |
| Medicaid Day % | 2.7% | P32 | P31 | P42 | P76 | ▶ neutral |
| Commercial Payer % | 62.6% | P53 | P36 | P74 | P53 | ▲ higher |
| Payer Diversity Index | 0.487 | P57 | P62 | P49 | P63 | ▲ higher |
| Total Patient Days | 5,026 | P33 | P12 | P69 | P69 | ▲ 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 | $48.4M | $56.6M | +$8.2M | P69 | ~$20.6M |
| Net Patient Revenue | $48.4M | $50.4M | +$2.0M | P73 | ~$5.1M |
| Expense per Bed | $2.2M | $2.0M | -$1.7M | P79 | ~$4.2M |
| Expense per Bed | $2.2M | $2.5M | -$1.1M | P70 | ~$2.6M |
| Revenue per Bed | $1.9M | $2.0M | +$56K | P72 | ~$141K |
| Total Patient Days | 5,026 | 5,838 | +812 | P69 | — |
| Total Patient Days | 5,026 | 5,373 | +347 | P69 | — |
| Net-to-Gross Ratio | 35.4% | 59.1% | +23.7% | P33 | ~$11.5M |
| Operating Margin | -14.4% | 4.4% | +18.7% | P32 | ~$9.1M |
| Net-to-Gross Ratio | 35.4% | 47.1% | +11.6% | P17 | ~$5.6M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MASSENA MEMORIAL HOSPITAL (Target) | NY | 25 | $48.4M | -14.4% | 35% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |