Competitive Intelligence — CLIFTON SPRINGS HOSPITAL & CLINIC
CCN 330265 | NY | 77 beds | Nat'l margin P37 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$101.2M
Net Revenue
-9.8%
Margin (P37)
77
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=2,222) | NY Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $101.2M | P60 | P30 | P64 | P41 | ▲ higher |
| Operating Margin | -9.8% | P37 | P70 | P35 | P67 | ▲ higher |
| Bed Count | 77 | P54 | P23 | P49 | P25 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P39 | P67 | P51 | ▲ higher |
| Occupancy Rate | 53.7% | P50 | P33 | P47 | P54 | ▲ higher |
| Net-to-Gross Ratio | 38.0% | P59 | P61 | P67 | P71 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P39 | P70 | P48 | ▼ lower |
| Medicare Day % | 17.3% | P19 | P27 | P23 | P24 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P42 | P42 | P52 | ▶ neutral |
| Commercial Payer % | 79.0% | P86 | P82 | P83 | P89 | ▲ higher |
| Payer Diversity Index | 0.344 | P18 | P20 | P18 | P14 | ▲ higher |
| Total Patient Days | 15,086 | P55 | P27 | P50 | P39 | ▲ 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 | $101.2M | $169.3M | +$68.2M | P41 | ~$524.9M |
| Net Patient Revenue | $101.2M | $135.1M | +$33.9M | P64 | ~$260.8M |
| Expense per Bed | $1.4M | $1.6M | -$1.0M | P70 | ~$8.1M |
| Expense per Bed | $1.4M | $1.9M | -$562K | P48 | ~$4.3M |
| Revenue per Bed | $1.3M | $1.8M | +$459K | P51 | ~$3.5M |
| Revenue per Bed | $1.3M | $1.6M | +$252K | P67 | ~$1.9M |
| Total Patient Days | 15,086 | 29,778 | +14,692 | P39 | — |
| Total Patient Days | 15,086 | 23,186 | +8,100 | P50 | — |
| Occupancy Rate | 53.7% | 73.0% | +19.4% | P54 | ~$19.6M |
| Occupancy Rate | 53.7% | 72.9% | +19.2% | P47 | ~$19.4M |
Top Size-Matched Peers
38–154 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLIFTON SPRINGS HOSPITAL & CLI (Target) | NY | 77 | $101.2M | -9.8% | 17% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |