Competitive Intelligence — CARTHAGE AREA HOSPITAL
CCN 331318 | NY | 25 beds | Nat'l margin P32 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$59.4M
Net Revenue
-12.3%
Margin (P32)
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 | $59.4M | P50 | P19 | P80 | P83 | ▲ higher |
| Operating Margin | -12.3% | P32 | P63 | P36 | P69 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P79 | P83 | P83 | ▲ higher |
| Occupancy Rate | 70.3% | P72 | P57 | P86 | P93 | ▲ higher |
| Net-to-Gross Ratio | 41.0% | P63 | P68 | P44 | P34 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P79 | P85 | P80 | ▼ lower |
| Medicare Day % | 39.7% | P67 | P83 | P43 | P66 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P15 | P32 | P60 | ▶ neutral |
| Commercial Payer % | 58.6% | P45 | P27 | P67 | P37 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P68 | P58 | P80 | ▲ higher |
| Total Patient Days | 6,414 | P39 | P18 | P79 | P93 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.7M | $2.0M | -$2.1M | P85 | ~$5.3M |
| Expense per Bed | $2.7M | $2.3M | -$1.5M | P80 | ~$3.8M |
| Net-to-Gross Ratio | 41.0% | 59.1% | +18.1% | P44 | ~$10.8M |
| Operating Margin | -12.3% | 4.4% | +16.7% | P36 | ~$9.9M |
| Commercial Payer % | 58.6% | 67.9% | +9.3% | P37 | ~$5.5M |
| Net-to-Gross Ratio | 41.0% | 47.1% | +6.1% | P34 | ~$3.6M |
| Commercial Payer % | 58.6% | 63.2% | +4.6% | P67 | ~$2.7M |
| Operating Margin | -12.3% | -9.4% | +2.9% | P69 | ~$1.7M |
| Payer Diversity Index | 0.499 | 0.528 | +0.029 | P58 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARTHAGE AREA HOSPITAL (Target) | NY | 25 | $59.4M | -12.3% | 40% |
| 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% |