Competitive Intelligence — SYRACUSE AREA HEALTH
CCN 281309 | NE | 10 beds | Nat'l margin P42 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.6M
Net Revenue
-8.1%
Margin (P42)
10
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) | NE State (n=97) | Size-Matched (n=616) | NE Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.6M | P30 | P42 | P69 | P74 | ▲ higher |
| Operating Margin | -8.1% | P42 | P45 | P51 | P48 | ▲ higher |
| Bed Count | 10 | P2 | P1 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P88 | P84 | P93 | ▲ higher |
| Occupancy Rate | 17.3% | P11 | P34 | P30 | P62 | ▲ higher |
| Net-to-Gross Ratio | 72.7% | P92 | P69 | P78 | P50 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P91 | P84 | P93 | ▼ lower |
| Medicare Day % | 64.4% | P91 | P54 | P70 | P31 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 35.6% | P14 | P53 | P38 | P74 | ▲ higher |
| Payer Diversity Index | 0.459 | P44 | P50 | P45 | P67 | ▲ higher |
| Total Patient Days | 632 | P4 | P14 | P15 | P26 | ▲ 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 | $26.6M | $31.6M | +$5.0M | P69 | ~$5.0M |
| Expense per Bed | $2.9M | $2.2M | -$2.1M | P84 | ~$2.1M |
| Expense per Bed | $2.9M | $1.7M | -$2.1M | P93 | ~$2.1M |
| Net Patient Revenue | $26.6M | $26.8M | +$125K | P74 | ~$125K |
| Total Patient Days | 632 | 2,504 | +1,872 | P15 | — |
| Total Patient Days | 632 | 1,208 | +576 | P26 | — |
| Occupancy Rate | 17.3% | 44.5% | +27.1% | P30 | ~$7.2M |
| Commercial Payer % | 35.6% | 59.6% | +24.0% | P38 | ~$6.4M |
| Operating Margin | -8.1% | 2.2% | +10.3% | P51 | ~$2.7M |
| Net-to-Gross Ratio | 72.7% | 80.8% | +8.1% | P50 | ~$2.2M |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SYRACUSE AREA HEALTH (Target) | NE | 10 | $26.6M | -8.1% | 64% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |