Competitive Intelligence — MARGARETVILLE HOSPITAL
CCN 331304 | NY | 15 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.2M
Net Revenue
-50.0%
Margin (P0)
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 | $15.2M | P15 | P4 | P30 | P17 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 15 | P5 | P1 | P11 | P0 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P24 | P44 | P29 | ▲ higher |
| Occupancy Rate | 27.9% | P22 | P6 | P45 | P16 | ▲ higher |
| Net-to-Gross Ratio | 40.9% | P63 | P67 | P32 | P25 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P56 | P67 | P60 | ▼ lower |
| Medicare Day % | 45.6% | P75 | P88 | P49 | P68 | ▶ neutral |
| Medicaid Day % | 1.4% | P19 | P10 | P31 | P48 | ▶ neutral |
| Commercial Payer % | 53.0% | P36 | P16 | P62 | P32 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P75 | P70 | P88 | ▲ higher |
| Total Patient Days | 1,527 | P12 | P3 | P32 | P16 | ▲ 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 | $15.2M | $47.7M | +$32.5M | P17 | ~$48.7M |
| Net Patient Revenue | $15.2M | $44.6M | +$29.4M | P30 | ~$44.2M |
| Expense per Bed | $1.8M | $2.2M | -$1.1M | P67 | ~$1.7M |
| Revenue per Bed | $1.0M | $2.1M | +$1.1M | P44 | ~$1.6M |
| Revenue per Bed | $1.0M | $2.0M | +$973K | P29 | ~$1.5M |
| Expense per Bed | $1.8M | $2.3M | -$672K | P60 | ~$1.0M |
| Total Patient Days | 1,527 | 5,026 | +3,499 | P16 | — |
| Total Patient Days | 1,527 | 4,031 | +2,504 | P32 | — |
| Operating Margin | -50.0% | 2.5% | +52.5% | P0 | ~$8.0M |
| Operating Margin | -50.0% | -7.5% | +42.5% | P0 | ~$6.4M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARGARETVILLE HOSPITAL (Target) | NY | 15 | $15.2M | -50.0% | 46% |
| 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% |