Competitive Intelligence — VASSAR BROTHERS MEDICAL CENTER
CCN 330023 | NY | 340 beds | Nat'l margin P56 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$735.1M
Net Revenue
-2.6%
Margin (P56)
340
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=1,370) | NY Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $735.1M | P93 | P82 | P80 | P75 | ▲ higher |
| Operating Margin | -2.6% | P56 | P89 | P54 | P92 | ▲ higher |
| Bed Count | 340 | P90 | P79 | P67 | P65 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P74 | P79 | P73 | ▲ higher |
| Occupancy Rate | 78.7% | P84 | P66 | P76 | P53 | ▲ higher |
| Net-to-Gross Ratio | 37.2% | P58 | P59 | P83 | P60 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P67 | P78 | P63 | ▼ lower |
| Medicare Day % | 38.2% | P65 | P78 | P92 | P89 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P56 | P41 | P44 | ▶ neutral |
| Commercial Payer % | 56.7% | P42 | P24 | P18 | P16 | ▲ higher |
| Payer Diversity Index | 0.529 | P78 | P87 | P81 | P86 | ▲ higher |
| Total Patient Days | 97,838 | P92 | P80 | P74 | P67 | ▲ 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 | $2.2M | $2.1M | -$1.2M | P78 | ~$39.7M |
| Expense per Bed | $2.2M | $2.5M | -$1.2M | P63 | ~$39.7M |
| Revenue per Bed | $2.2M | $2.2M | +$64K | P73 | ~$2.2M |
| Total Patient Days | 97,838 | 111,365 | +13,527 | P67 | — |
| Total Patient Days | 97,838 | 99,461 | +1,623 | P74 | — |
| Commercial Payer % | 56.7% | 75.0% | +18.3% | P18 | ~$134.2M |
| Commercial Payer % | 56.7% | 74.5% | +17.8% | P16 | ~$130.6M |
| Operating Margin | -2.6% | 5.5% | +8.1% | P54 | ~$59.4M |
| Occupancy Rate | 78.7% | 84.2% | +5.5% | P53 | ~$40.2M |
| Net-to-Gross Ratio | 37.2% | 42.6% | +5.4% | P60 | ~$39.8M |
Top Size-Matched Peers
170–680 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VASSAR BROTHERS MEDICAL CENTER (Target) | NY | 340 | $735.1M | -2.6% | 38% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |