Competitive Intelligence — CAYUGA MEDICAL CENTER AT ITHACA
CCN 330307 | NY | 107 beds | Nat'l margin P31 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$302.3M
Net Revenue
-13.1%
Margin (P31)
107
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=2,105) | NY Size-Matched (n=80) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $302.3M | P80 | P58 | P89 | P86 | ▲ higher |
| Operating Margin | -13.1% | P31 | P61 | P27 | P55 | ▲ higher |
| Bed Count | 107 | P63 | P33 | P48 | P35 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P91 | P95 | P93 | ▲ higher |
| Occupancy Rate | 75.8% | P80 | P62 | P77 | P75 | ▲ higher |
| Net-to-Gross Ratio | 48.1% | P72 | P88 | P83 | P91 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P89 | P96 | P94 | ▼ lower |
| Medicare Day % | 30.5% | P49 | P60 | P62 | P62 | ▶ neutral |
| Medicaid Day % | 3.5% | P39 | P38 | P38 | P39 | ▶ neutral |
| Commercial Payer % | 66.1% | P61 | P47 | P52 | P52 | ▲ higher |
| Payer Diversity Index | 0.469 | P49 | P52 | P50 | P49 | ▲ higher |
| Total Patient Days | 29,623 | P70 | P40 | P68 | P52 | ▲ 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 | $1.7M | -$2.8M | P96 | ~$29.7M |
| Expense per Bed | $3.2M | $2.0M | -$2.4M | P94 | ~$25.7M |
| Total Patient Days | 29,623 | 41,794 | +12,170 | P52 | — |
| Total Patient Days | 29,623 | 33,752 | +4,129 | P68 | — |
| Operating Margin | -13.1% | 7.8% | +20.9% | P27 | ~$63.3M |
| Commercial Payer % | 66.1% | 75.2% | +9.2% | P52 | ~$27.7M |
| Commercial Payer % | 66.1% | 73.8% | +7.7% | P52 | ~$23.2M |
| Payer Diversity Index | 0.469 | 0.520 | +0.050 | P50 | — |
| Payer Diversity Index | 0.469 | 0.513 | +0.044 | P49 | — |
| Operating Margin | -13.1% | -8.8% | +4.3% | P55 | ~$13.1M |
Top Size-Matched Peers
54–214 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAYUGA MEDICAL CENTER AT ITHAC (Target) | NY | 107 | $302.3M | -13.1% | 30% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |