Competitive Intelligence — ROSWELL PARK CANCER INSTITUTE
CCN 330354 | NY | 142 beds | Nat'l margin P8 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$772.3M
Net Revenue
-40.1%
Margin (P8)
142
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=2,069) | NY Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $772.3M | P94 | P83 | P99 | P99 | ▲ higher |
| Operating Margin | -40.1% | P8 | P14 | P6 | P9 | ▲ higher |
| Bed Count | 142 | P71 | P43 | P53 | P41 | ▶ neutral |
| Revenue per Bed | $5.4M | P99 | P98 | P100 | P99 | ▲ higher |
| Occupancy Rate | 84.5% | P90 | P80 | P90 | P83 | ▲ higher |
| Net-to-Gross Ratio | 32.9% | P49 | P46 | P65 | P47 | ▲ higher |
| Expense per Bed | $7.6M | P99 | P98 | P100 | P100 | ▼ lower |
| Medicare Day % | 25.4% | P36 | P46 | P50 | P55 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P7 | P11 | P3 | ▶ neutral |
| Commercial Payer % | 73.6% | P77 | P71 | P70 | P68 | ▲ higher |
| Payer Diversity Index | 0.394 | P26 | P26 | P28 | P26 | ▲ higher |
| Total Patient Days | 43,783 | P78 | P53 | P74 | P62 | ▲ 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 | $7.6M | $1.8M | -$7.1M | P100 | ~$100.8M |
| Expense per Bed | $7.6M | $2.1M | -$7.0M | P100 | ~$99.3M |
| Total Patient Days | 43,783 | 53,195 | +9,412 | P62 | — |
| Total Patient Days | 43,783 | 44,866 | +1,083 | P74 | — |
| Operating Margin | -40.1% | 7.1% | +47.2% | P6 | ~$364.5M |
| Operating Margin | -40.1% | -9.3% | +30.8% | P9 | ~$237.9M |
| Payer Diversity Index | 0.394 | 0.522 | +0.128 | P28 | — |
| Payer Diversity Index | 0.394 | 0.515 | +0.122 | P26 | — |
| Net-to-Gross Ratio | 32.9% | 41.7% | +8.9% | P47 | ~$68.4M |
| Net-to-Gross Ratio | 32.9% | 37.6% | +4.7% | P65 | ~$36.5M |
Top Size-Matched Peers
71–284 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROSWELL PARK CANCER INSTITUTE (Target) | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |