Competitive Intelligence — LITTLE FALLS HOSPITAL
CCN 331311 | NY | 25 beds | Nat'l margin P78 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$42.5M
Net Revenue
7.5%
Margin (P78)
25
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=2,513) | NY Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $42.5M | P42 | P13 | P69 | P59 | ▲ higher |
| Operating Margin | 7.5% | P78 | P97 | P80 | P90 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P56 | P71 | P66 | ▲ higher |
| Occupancy Rate | 55.1% | P52 | P35 | P74 | P69 | ▲ higher |
| Net-to-Gross Ratio | 44.3% | P68 | P80 | P49 | P52 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P44 | P65 | P47 | ▼ lower |
| Medicare Day % | 43.0% | P72 | P86 | P50 | P69 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P2 | P11 | P8 | ▶ neutral |
| Commercial Payer % | 56.5% | P42 | P23 | P64 | P33 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P66 | P56 | P73 | ▲ higher |
| Total Patient Days | 5,029 | P33 | P12 | P69 | P72 | ▲ 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 | $42.5M | $56.6M | +$14.1M | P59 | ~$35.3M |
| Net Patient Revenue | $42.5M | $50.4M | +$7.9M | P69 | ~$19.8M |
| Expense per Bed | $1.6M | $2.0M | -$1.0M | P65 | ~$2.6M |
| Expense per Bed | $1.6M | $2.5M | -$410K | P47 | ~$1.0M |
| Revenue per Bed | $1.7M | $2.0M | +$292K | P66 | ~$730K |
| Revenue per Bed | $1.7M | $1.9M | +$206K | P71 | ~$514K |
| Total Patient Days | 5,029 | 5,838 | +810 | P69 | — |
| Total Patient Days | 5,029 | 5,373 | +344 | P72 | — |
| Net-to-Gross Ratio | 44.3% | 59.1% | +14.8% | P49 | ~$6.3M |
| Commercial Payer % | 56.5% | 67.9% | +11.4% | P33 | ~$4.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LITTLE FALLS HOSPITAL (Target) | NY | 25 | $42.5M | 7.5% | 43% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |