Competitive Intelligence — GARNET HEALTH MEDICAL CENTER - CATSK
CCN 330386 | NY | 76 beds | Nat'l margin P15 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$81.7M
Net Revenue
-26.1%
Margin (P15)
76
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=2,229) | NY Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $81.7M | P56 | P26 | P58 | P31 | ▲ higher |
| Operating Margin | -26.1% | P15 | P30 | P14 | P31 | ▲ higher |
| Bed Count | 76 | P54 | P23 | P50 | P25 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P27 | P59 | P33 | ▲ higher |
| Occupancy Rate | 53.1% | P49 | P32 | P46 | P50 | ▲ higher |
| Net-to-Gross Ratio | 18.3% | P15 | P6 | P18 | P8 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P36 | P67 | P43 | ▼ lower |
| Medicare Day % | 40.4% | P68 | P84 | P75 | P83 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P43 | P43 | P55 | ▶ neutral |
| Commercial Payer % | 55.9% | P40 | P20 | P37 | P23 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P83 | P74 | P80 | ▲ higher |
| Total Patient Days | 14,748 | P54 | P26 | P49 | P38 | ▲ 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 | $81.7M | $169.3M | +$87.7M | P31 | ~$666.5M |
| Net Patient Revenue | $81.7M | $133.9M | +$52.2M | P58 | ~$397.0M |
| Expense per Bed | $1.4M | $1.6M | -$962K | P67 | ~$7.3M |
| Revenue per Bed | $1.1M | $1.8M | +$759K | P33 | ~$5.8M |
| Revenue per Bed | $1.1M | $1.6M | +$483K | P59 | ~$3.7M |
| Expense per Bed | $1.4M | $2.0M | -$474K | P43 | ~$3.6M |
| Total Patient Days | 14,748 | 29,101 | +14,353 | P38 | — |
| Total Patient Days | 14,748 | 22,908 | +8,160 | P49 | — |
| Operating Margin | -26.1% | 8.4% | +34.5% | P14 | ~$28.1M |
| Net-to-Gross Ratio | 18.3% | 43.5% | +25.1% | P18 | ~$20.5M |
Top Size-Matched Peers
38–152 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GARNET HEALTH MEDICAL CENTER - (Target) | NY | 76 | $81.7M | -26.1% | 40% |
| 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% |