Competitive Intelligence — COMMUNITY MEMORIAL HOSPITAL
CCN 331316 | NY | 25 beds | Nat'l margin P45 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.2M
Net Revenue
-6.7%
Margin (P45)
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 | $53.2M | P48 | P17 | P76 | P72 | ▲ higher |
| Operating Margin | -6.7% | P45 | P81 | P49 | P83 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P72 | P79 | P79 | ▲ higher |
| Occupancy Rate | 67.1% | P68 | P50 | P84 | P83 | ▲ higher |
| Net-to-Gross Ratio | 52.7% | P77 | P91 | P65 | P86 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P69 | P80 | P73 | ▼ lower |
| Medicare Day % | 35.1% | P59 | P71 | P35 | P48 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P2 | P9 | P4 | ▶ neutral |
| Commercial Payer % | 64.5% | P57 | P41 | P77 | P57 | ▲ higher |
| Payer Diversity Index | 0.460 | P45 | P51 | P36 | P53 | ▲ higher |
| Total Patient Days | 6,121 | P38 | P16 | P77 | P86 | ▲ 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 | $53.2M | $56.6M | +$3.4M | P72 | ~$8.6M |
| Expense per Bed | $2.3M | $2.0M | -$1.7M | P80 | ~$4.3M |
| Expense per Bed | $2.3M | $2.5M | -$1.1M | P73 | ~$2.8M |
| Operating Margin | -6.7% | 4.4% | +11.0% | P49 | ~$5.9M |
| Payer Diversity Index | 0.460 | 0.528 | +0.067 | P36 | — |
| Net-to-Gross Ratio | 52.7% | 59.1% | +6.4% | P65 | ~$3.4M |
| Payer Diversity Index | 0.460 | 0.496 | +0.036 | P53 | — |
| Commercial Payer % | 64.5% | 67.9% | +3.4% | P57 | ~$1.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMMUNITY MEMORIAL HOSPITAL (Target) | NY | 25 | $53.2M | -6.7% | 35% |
| 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% |