Competitive Intelligence — GARNET HEALTH MEDICAL CENTER - CATSK
CCN 331303 | NY | 15 beds | Nat'l margin P100 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.2M
Net Revenue
55.3%
Margin (P100)
15
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=1,814) | NY Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.2M | P10 | P3 | P20 | P12 | ▲ higher |
| Operating Margin | 55.3% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 15 | P5 | P1 | P11 | P0 | ▶ neutral |
| Revenue per Bed | $749K | P34 | P12 | P32 | P12 | ▲ higher |
| Occupancy Rate | 18.1% | P12 | P2 | P26 | P12 | ▲ higher |
| Net-to-Gross Ratio | 34.7% | P53 | P49 | P22 | P8 | ▲ higher |
| Expense per Bed | $334K | P12 | P4 | P7 | P4 | ▼ lower |
| Medicare Day % | 62.2% | P89 | P98 | P75 | P88 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 37.8% | P16 | P3 | P34 | P12 | ▲ higher |
| Payer Diversity Index | 0.470 | P49 | P53 | P42 | P52 | ▲ higher |
| Total Patient Days | 991 | P7 | P2 | P18 | P12 | ▲ 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 | $11.2M | $47.7M | +$36.4M | P12 | ~$54.6M |
| Net Patient Revenue | $11.2M | $44.6M | +$33.4M | P20 | ~$50.0M |
| Revenue per Bed | $749K | $2.1M | +$1.3M | P32 | ~$2.0M |
| Revenue per Bed | $749K | $2.0M | +$1.2M | P12 | ~$1.9M |
| Total Patient Days | 991 | 5,026 | +4,035 | P12 | — |
| Total Patient Days | 991 | 4,031 | +3,040 | P18 | — |
| Occupancy Rate | 18.1% | 63.9% | +45.8% | P12 | ~$5.1M |
| Occupancy Rate | 18.1% | 48.7% | +30.6% | P26 | ~$3.4M |
| Commercial Payer % | 37.8% | 66.4% | +28.6% | P12 | ~$3.2M |
| Net-to-Gross Ratio | 34.7% | 62.5% | +27.9% | P22 | ~$3.1M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GARNET HEALTH MEDICAL CENTER - (Target) | NY | 15 | $11.2M | 55.3% | 62% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |