Competitive Intelligence — CHAMPLAIN VALLEY PHYSICIANS HOSPITAL
CCN 330250 | NY | 286 beds | Nat'l margin P26 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$362.5M
Net Revenue
-16.0%
Margin (P26)
286
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=1,555) | NY Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $362.5M | P83 | P63 | P50 | P40 | ▲ higher |
| Operating Margin | -16.0% | P26 | P55 | P20 | P58 | ▲ higher |
| Bed Count | 286 | P87 | P73 | P62 | P60 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P36 | P38 | P35 | ▲ higher |
| Occupancy Rate | 54.4% | P51 | P34 | P23 | P18 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P98 | P100 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P42 | P50 | P42 | ▼ lower |
| Medicare Day % | 38.1% | P64 | P77 | P91 | P84 | ▶ neutral |
| Medicaid Day % | 4.7% | P48 | P52 | P39 | P41 | ▶ neutral |
| Commercial Payer % | 57.1% | P43 | P24 | P19 | P20 | ▲ higher |
| Payer Diversity Index | 0.526 | P77 | P84 | P79 | P80 | ▲ higher |
| Total Patient Days | 56,839 | P83 | P63 | P47 | P41 | ▲ 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 | $362.5M | $679.4M | +$316.9M | P40 | ~$9.06B |
| Net Patient Revenue | $362.5M | $567.6M | +$205.2M | P50 | ~$5.87B |
| Revenue per Bed | $1.3M | $2.2M | +$963K | P35 | ~$27.5M |
| Revenue per Bed | $1.3M | $1.9M | +$672K | P38 | ~$19.2M |
| Expense per Bed | $1.5M | $2.0M | -$514K | P50 | ~$14.7M |
| Expense per Bed | $1.5M | $2.5M | -$476K | P42 | ~$13.6M |
| Total Patient Days | 56,839 | 100,468 | +43,628 | P41 | — |
| Total Patient Days | 56,839 | 85,708 | +28,868 | P47 | — |
| Occupancy Rate | 54.4% | 83.7% | +29.3% | P18 | ~$106.2M |
| Occupancy Rate | 54.4% | 77.5% | +23.1% | P23 | ~$83.6M |
Top Size-Matched Peers
143–572 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHAMPLAIN VALLEY PHYSICIANS HO (Target) | NY | 286 | $362.5M | -16.0% | 38% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |