Competitive Intelligence — NATHAN LITTAUER HOSPITAL & NURSING H
CCN 330276 | NY | 57 beds | Nat'l margin P19 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$104.5M
Net Revenue
-21.6%
Margin (P19)
57
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=2,074) | NY Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $104.5M | P61 | P31 | P76 | P53 | ▲ higher |
| Operating Margin | -21.6% | P19 | P39 | P19 | P38 | ▲ higher |
| Bed Count | 57 | P47 | P19 | P48 | P20 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P62 | P80 | P76 | ▲ higher |
| Occupancy Rate | 46.1% | P41 | P25 | P40 | P45 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P39 | P35 | P40 | P26 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P68 | P86 | P82 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P44 | P30 | P39 | ▶ neutral |
| Medicaid Day % | 3.5% | P40 | P40 | P41 | P53 | ▶ neutral |
| Commercial Payer % | 72.4% | P75 | P68 | P76 | P74 | ▲ higher |
| Payer Diversity Index | 0.417 | P32 | P33 | P28 | P31 | ▲ higher |
| Total Patient Days | 9,598 | P46 | P20 | P43 | P29 | ▲ 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 | $104.5M | $135.6M | +$31.1M | P53 | ~$177.4M |
| Expense per Bed | $2.2M | $1.6M | -$1.8M | P86 | ~$10.5M |
| Expense per Bed | $2.2M | $1.9M | -$1.3M | P82 | ~$7.5M |
| Total Patient Days | 9,598 | 19,738 | +10,140 | P29 | — |
| Total Patient Days | 9,598 | 17,682 | +8,084 | P43 | — |
| Operating Margin | -21.6% | 8.9% | +30.5% | P19 | ~$31.9M |
| Occupancy Rate | 46.1% | 72.4% | +26.2% | P40 | ~$27.4M |
| Occupancy Rate | 46.1% | 64.4% | +18.3% | P45 | ~$19.1M |
| Net-to-Gross Ratio | 28.7% | 45.1% | +16.4% | P40 | ~$17.1M |
| Operating Margin | -21.6% | -9.1% | +12.5% | P38 | ~$13.1M |
Top Size-Matched Peers
28–114 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NATHAN LITTAUER HOSPITAL & NUR (Target) | NY | 57 | $104.5M | -21.6% | 24% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |