Competitive Intelligence — PHELPS MEMORIAL HOSPITAL CENTER
CCN 330261 | NY | 135 beds | Nat'l margin P20 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$360.4M
Net Revenue
-20.4%
Margin (P20)
135
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=2,076) | NY Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $360.4M | P83 | P62 | P86 | P76 | ▲ higher |
| Operating Margin | -20.4% | P20 | P42 | P17 | P37 | ▲ higher |
| Bed Count | 135 | P70 | P42 | P52 | P39 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P88 | P93 | P93 | ▲ higher |
| Occupancy Rate | 65.1% | P65 | P46 | P57 | P52 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P13 | P32 | P12 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P90 | P97 | P97 | ▼ lower |
| Medicare Day % | 38.5% | P65 | P79 | P85 | P81 | ▶ neutral |
| Medicaid Day % | 6.0% | P56 | P60 | P53 | P57 | ▶ neutral |
| Commercial Payer % | 55.5% | P40 | P19 | P23 | P21 | ▲ higher |
| Payer Diversity Index | 0.540 | P82 | P92 | P82 | P89 | ▲ higher |
| Total Patient Days | 37,432 | P75 | P48 | P68 | P53 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.2M | $1.8M | -$2.7M | P97 | ~$36.6M |
| Expense per Bed | $3.2M | $1.9M | -$2.6M | P97 | ~$35.0M |
| Total Patient Days | 37,432 | 52,412 | +14,980 | P53 | — |
| Total Patient Days | 37,432 | 43,118 | +5,686 | P68 | — |
| Operating Margin | -20.4% | 7.3% | +27.7% | P17 | ~$99.9M |
| Commercial Payer % | 55.5% | 75.7% | +20.2% | P23 | ~$72.8M |
| Commercial Payer % | 55.5% | 74.5% | +19.0% | P21 | ~$68.5M |
| Net-to-Gross Ratio | 22.2% | 41.1% | +19.0% | P12 | ~$68.4M |
| Net-to-Gross Ratio | 22.2% | 37.8% | +15.7% | P32 | ~$56.5M |
| Occupancy Rate | 65.1% | 80.3% | +15.2% | P52 | ~$54.8M |
Top Size-Matched Peers
68–270 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHELPS MEMORIAL HOSPITAL CENTE (Target) | NY | 135 | $360.4M | -20.4% | 39% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |