Competitive Intelligence — UPMC CHAUTAUQUA AT WCA
CCN 330239 | NY | 257 beds | Nat'l margin P24 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$126.8M
Net Revenue
-17.4%
Margin (P24)
257
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=1,633) | NY Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $126.8M | P65 | P37 | P16 | P13 | ▲ higher |
| Operating Margin | -17.4% | P24 | P50 | P19 | P51 | ▲ higher |
| Bed Count | 257 | P85 | P67 | P60 | P55 | ▶ neutral |
| Revenue per Bed | $493K | P22 | P7 | P11 | P5 | ▲ higher |
| Occupancy Rate | 27.0% | P21 | P6 | P3 | P0 | ▲ higher |
| Net-to-Gross Ratio | 37.0% | P57 | P57 | P81 | P58 | ▲ higher |
| Expense per Bed | $579K | P25 | P15 | P14 | P16 | ▼ lower |
| Medicare Day % | 27.5% | P42 | P53 | P62 | P62 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P36 | P25 | P26 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P60 | P55 | P56 | ▲ higher |
| Payer Diversity Index | 0.441 | P38 | P42 | P43 | P41 | ▲ higher |
| Total Patient Days | 25,368 | P67 | P36 | P9 | P5 | ▲ 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 | $126.8M | $608.9M | +$482.1M | P13 | ~$12.39B |
| Net Patient Revenue | $126.8M | $516.3M | +$389.5M | P16 | ~$10.01B |
| Revenue per Bed | $493K | $2.2M | +$1.7M | P5 | ~$44.2M |
| Revenue per Bed | $493K | $1.9M | +$1.4M | P11 | ~$36.2M |
| Total Patient Days | 25,368 | 93,562 | +68,194 | P5 | — |
| Total Patient Days | 25,368 | 78,238 | +52,870 | P9 | — |
| Occupancy Rate | 27.0% | 83.3% | +56.2% | P0 | ~$71.3M |
| Occupancy Rate | 27.0% | 77.1% | +50.1% | P3 | ~$63.5M |
| Operating Margin | -17.4% | 5.6% | +23.0% | P19 | ~$29.2M |
| Operating Margin | -17.4% | -9.1% | +8.3% | P51 | ~$10.5M |
Top Size-Matched Peers
128–514 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPMC CHAUTAUQUA AT WCA (Target) | NY | 257 | $126.8M | -17.4% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |