Competitive Intelligence — NORTHERN DUTCHESS HOSPITAL
CCN 330049 | NY | 79 beds | Nat'l margin P73 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$176.1M
Net Revenue
4.9%
Margin (P73)
79
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=2,229) | NY Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $176.1M | P71 | P46 | P84 | P76 | ▲ higher |
| Operating Margin | 4.9% | P73 | P94 | P69 | P94 | ▲ higher |
| Bed Count | 79 | P55 | P24 | P49 | P28 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P75 | P88 | P86 | ▲ higher |
| Occupancy Rate | 64.6% | P64 | P45 | P63 | P62 | ▲ higher |
| Net-to-Gross Ratio | 39.4% | P61 | P64 | P70 | P80 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P64 | P86 | P79 | ▼ lower |
| Medicare Day % | 40.3% | P68 | P84 | P75 | P80 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P42 | P41 | P50 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P21 | P36 | P28 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P82 | P74 | P78 | ▲ higher |
| Total Patient Days | 18,617 | P59 | P30 | P61 | P48 | ▲ 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 | $2.1M | $1.6M | -$1.7M | P86 | ~$13.6M |
| Expense per Bed | $2.1M | $1.8M | -$1.3M | P79 | ~$10.1M |
| Total Patient Days | 18,617 | 31,175 | +12,558 | P48 | — |
| Total Patient Days | 18,617 | 23,514 | +4,898 | P61 | — |
| Commercial Payer % | 56.0% | 73.7% | +17.7% | P28 | ~$31.1M |
| Commercial Payer % | 56.0% | 73.6% | +17.5% | P36 | ~$30.9M |
| Occupancy Rate | 64.6% | 73.2% | +8.7% | P62 | ~$15.3M |
| Occupancy Rate | 64.6% | 73.2% | +8.6% | P63 | ~$15.1M |
| Net-to-Gross Ratio | 39.4% | 43.3% | +3.9% | P70 | ~$6.8M |
| Operating Margin | 4.9% | 8.1% | +3.2% | P69 | ~$5.6M |
Top Size-Matched Peers
40–158 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN DUTCHESS HOSPITAL (Target) | NY | 79 | $176.1M | 4.9% | 40% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |