Competitive Intelligence — CLIFTON-FINE HOSPITAL
CCN 331307 | NY | 20 beds | Nat'l margin P16 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.0M
Net Revenue
-24.9%
Margin (P16)
20
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=2,217) | NY Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.0M | P7 | P2 | P14 | P7 | ▲ higher |
| Operating Margin | -24.9% | P16 | P32 | P18 | P37 | ▲ higher |
| Bed Count | 20 | P10 | P5 | P23 | P25 | ▶ neutral |
| Revenue per Bed | $452K | P19 | P5 | P20 | P7 | ▲ higher |
| Occupancy Rate | 63.9% | P63 | P44 | P84 | P74 | ▲ higher |
| Net-to-Gross Ratio | 93.5% | P97 | P99 | P96 | P96 | ▲ higher |
| Expense per Bed | $565K | P24 | P15 | P23 | P11 | ▼ lower |
| Medicare Day % | 17.4% | P19 | P28 | P9 | P7 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 82.6% | P88 | P88 | P95 | P89 | ▲ higher |
| Payer Diversity Index | 0.287 | P13 | P13 | P9 | P14 | ▲ higher |
| Total Patient Days | 4,667 | P32 | P10 | P74 | P63 | ▲ 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 | $9.0M | $50.8M | +$41.7M | P7 | ~$83.5M |
| Net Patient Revenue | $9.0M | $45.7M | +$36.6M | P14 | ~$73.2M |
| Revenue per Bed | $452K | $2.1M | +$1.6M | P7 | ~$3.2M |
| Revenue per Bed | $452K | $2.0M | +$1.5M | P20 | ~$3.0M |
| Total Patient Days | 4,667 | 5,028 | +360 | P63 | — |
| Total Patient Days | 4,667 | 4,822 | +155 | P74 | — |
| Operating Margin | -24.9% | 3.9% | +28.8% | P18 | ~$2.6M |
| Payer Diversity Index | 0.287 | 0.522 | +0.235 | P9 | — |
| Payer Diversity Index | 0.287 | 0.497 | +0.210 | P14 | — |
| Operating Margin | -24.9% | -8.6% | +16.3% | P37 | ~$1.5M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLIFTON-FINE HOSPITAL (Target) | NY | 20 | $9.0M | -24.9% | 17% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |