Competitive Intelligence — AUBURN MEMORIAL HOSPITAL
CCN 330235 | NY | 85 beds | Nat'l margin P40 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$129.6M
Net Revenue
-8.8%
Margin (P40)
85
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=2,137) | NY Size-Matched (n=63) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $129.6M | P65 | P39 | P69 | P54 | ▲ higher |
| Operating Margin | -8.8% | P40 | P76 | P38 | P78 | ▲ higher |
| Bed Count | 85 | P57 | P28 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P53 | P74 | P70 | ▲ higher |
| Occupancy Rate | 62.8% | P62 | P41 | P60 | P54 | ▲ higher |
| Net-to-Gross Ratio | 36.4% | P56 | P55 | P66 | P63 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P50 | P76 | P65 | ▼ lower |
| Medicare Day % | 38.4% | P65 | P79 | P74 | P74 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P41 | P41 | P48 | ▶ neutral |
| Commercial Payer % | 58.0% | P44 | P25 | P37 | P32 | ▲ higher |
| Payer Diversity Index | 0.515 | P73 | P78 | P71 | P75 | ▲ higher |
| Total Patient Days | 19,491 | P61 | P32 | P58 | P48 | ▲ 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 | $129.6M | $185.3M | +$55.7M | P54 | ~$473.3M |
| Net Patient Revenue | $129.6M | $151.3M | +$21.7M | P69 | ~$184.5M |
| Expense per Bed | $1.7M | $1.6M | -$1.3M | P76 | ~$10.7M |
| Expense per Bed | $1.7M | $1.9M | -$800K | P65 | ~$6.8M |
| Revenue per Bed | $1.5M | $1.8M | +$243K | P70 | ~$2.1M |
| Revenue per Bed | $1.5M | $1.6M | +$60K | P74 | ~$512K |
| Total Patient Days | 19,491 | 35,502 | +16,011 | P48 | — |
| Total Patient Days | 19,491 | 25,648 | +6,158 | P58 | — |
| Operating Margin | -8.8% | 8.0% | +16.7% | P38 | ~$21.7M |
| Commercial Payer % | 58.0% | 74.4% | +16.4% | P37 | ~$21.3M |
Top Size-Matched Peers
42–170 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AUBURN MEMORIAL HOSPITAL (Target) | NY | 85 | $129.6M | -8.8% | 38% |
| 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% |