Competitive Intelligence — CALVARY HOSPITAL INC.
CCN 332006 | NY | 225 beds | Nat'l margin P25 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$120.4M
Net Revenue
-16.7%
Margin (P25)
225
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=1,805) | NY Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $120.4M | P64 | P36 | P20 | P12 | ▲ higher |
| Operating Margin | -16.7% | P25 | P52 | P20 | P52 | ▲ higher |
| Bed Count | 225 | P82 | P63 | P57 | P53 | ▶ neutral |
| Revenue per Bed | $535K | P24 | P9 | P15 | P8 | ▲ higher |
| Occupancy Rate | 95.6% | P98 | P94 | P98 | P94 | ▲ higher |
| Net-to-Gross Ratio | 53.9% | P78 | P92 | P92 | P92 | ▲ higher |
| Expense per Bed | $624K | P27 | P16 | P17 | P18 | ▼ lower |
| Medicare Day % | 59.2% | P87 | P98 | P100 | P100 | ▶ neutral |
| Medicaid Day % | 8.9% | P68 | P73 | P66 | P68 | ▶ neutral |
| Commercial Payer % | 31.9% | P11 | P2 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.540 | P82 | P92 | P83 | P88 | ▲ higher |
| Total Patient Days | 78,526 | P89 | P72 | P81 | P71 | ▲ 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 | $120.4M | $541.4M | +$421.1M | P12 | ~$9.47B |
| Net Patient Revenue | $120.4M | $456.6M | +$336.2M | P20 | ~$7.56B |
| Revenue per Bed | $535K | $2.2M | +$1.6M | P8 | ~$36.7M |
| Revenue per Bed | $535K | $1.9M | +$1.3M | P15 | ~$29.8M |
| Total Patient Days | 78,526 | 83,050 | +4,524 | P71 | — |
| Commercial Payer % | 31.9% | 76.2% | +44.3% | P0 | ~$53.3M |
| Commercial Payer % | 31.9% | 75.6% | +43.7% | P1 | ~$52.6M |
| Operating Margin | -16.7% | 6.2% | +22.9% | P20 | ~$27.6M |
| Operating Margin | -16.7% | -9.2% | +7.5% | P52 | ~$9.0M |
Top Size-Matched Peers
112–450 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CALVARY HOSPITAL INC. (Target) | NY | 225 | $120.4M | -16.7% | 59% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |