Competitive Intelligence — TERENCE CARDINAL COOKE HEALTH CARE
CCN 330410 | NY | 56 beds | Nat'l margin P36 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$99.3M
Net Revenue
-10.7%
Margin (P36)
56
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=2,068) | NY Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $99.3M | P60 | P29 | P75 | P48 | ▲ higher |
| Operating Margin | -10.7% | P36 | P68 | P35 | P64 | ▲ higher |
| Bed Count | 56 | P47 | P19 | P48 | P18 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P59 | P79 | P73 | ▲ higher |
| Occupancy Rate | 98.2% | P99 | P96 | P99 | P100 | ▲ higher |
| Net-to-Gross Ratio | 39.9% | P62 | P65 | P68 | P76 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P61 | P83 | P76 | ▼ lower |
| Medicaid Day % | 99.8% | P100 | P100 | P100 | P100 | ▶ neutral |
| Commercial Payer % | 0.2% | P0 | P0 | P0 | P0 | ▲ higher |
| Payer Diversity Index | 0.004 | P2 | P5 | P0 | P3 | ▲ higher |
| Total Patient Days | 20,425 | P62 | P33 | P84 | P81 | ▲ 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 | $99.3M | $131.1M | +$31.8M | P48 | ~$178.1M |
| Expense per Bed | $2.0M | $1.6M | -$1.6M | P83 | ~$8.8M |
| Expense per Bed | $2.0M | $1.8M | -$1.1M | P76 | ~$5.9M |
| Revenue per Bed | $1.8M | $1.8M | +$60K | P73 | ~$337K |
| Commercial Payer % | 0.2% | 72.0% | +71.8% | P0 | ~$71.3M |
| Commercial Payer % | 0.2% | 71.5% | +71.3% | P0 | ~$70.8M |
| Payer Diversity Index | 0.004 | 0.527 | +0.523 | P0 | — |
| Payer Diversity Index | 0.004 | 0.512 | +0.508 | P3 | — |
| Operating Margin | -10.7% | 8.9% | +19.6% | P35 | ~$19.4M |
| Net-to-Gross Ratio | 39.9% | 45.0% | +5.1% | P68 | ~$5.0M |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TERENCE CARDINAL COOKE HEALTH (Target) | NY | 56 | $99.3M | -10.7% | 0% |
| 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% |