Competitive Intelligence — SCHUYLER HOSPITAL
CCN 331313 | NY | 25 beds | Nat'l margin P17 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.8M
Net Revenue
-23.1%
Margin (P17)
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 | $34.8M | P38 | P10 | P63 | P48 | ▲ higher |
| Operating Margin | -23.1% | P17 | P34 | P20 | P41 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P45 | P63 | P55 | ▲ higher |
| Occupancy Rate | 41.6% | P36 | P18 | P60 | P41 | ▲ higher |
| Net-to-Gross Ratio | 44.6% | P68 | P81 | P50 | P55 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P51 | P69 | P50 | ▼ lower |
| Medicare Day % | 36.6% | P62 | P76 | P38 | P55 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P36 | P46 | P88 | ▶ neutral |
| Commercial Payer % | 60.3% | P48 | P30 | P70 | P43 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P70 | P63 | P83 | ▲ higher |
| Total Patient Days | 3,798 | P27 | P6 | P56 | P38 | ▲ 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 | $34.8M | $56.6M | +$21.8M | P48 | ~$54.6M |
| Net Patient Revenue | $34.8M | $50.4M | +$15.6M | P63 | ~$39.1M |
| Expense per Bed | $1.7M | $2.0M | -$1.2M | P69 | ~$2.9M |
| Revenue per Bed | $1.4M | $2.0M | +$600K | P55 | ~$1.5M |
| Expense per Bed | $1.7M | $2.5M | -$552K | P50 | ~$1.4M |
| Revenue per Bed | $1.4M | $1.9M | +$514K | P63 | ~$1.3M |
| Total Patient Days | 3,798 | 5,838 | +2,040 | P56 | — |
| Total Patient Days | 3,798 | 5,373 | +1,575 | P38 | — |
| Operating Margin | -23.1% | 4.4% | +27.4% | P20 | ~$9.5M |
| Occupancy Rate | 41.6% | 63.9% | +22.3% | P41 | ~$7.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SCHUYLER HOSPITAL (Target) | NY | 25 | $34.8M | -23.1% | 37% |
| 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% |