Competitive Intelligence — AURELIA OSBORN FOX MEMORIAL HOSPITAL
CCN 330085 | NY | 53 beds | Nat'l margin P37 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$78.8M
Net Revenue
-9.8%
Margin (P37)
53
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=1,973) | NY Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $78.8M | P55 | P24 | P70 | P30 | ▲ higher |
| Operating Margin | -9.8% | P37 | P69 | P36 | P63 | ▲ higher |
| Bed Count | 53 | P46 | P18 | P48 | P15 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P50 | P74 | P63 | ▲ higher |
| Occupancy Rate | 26.1% | P20 | P5 | P18 | P12 | ▲ higher |
| Net-to-Gross Ratio | 35.0% | P53 | P50 | P56 | P43 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P49 | P75 | P58 | ▼ lower |
| Medicare Day % | 52.4% | P82 | P95 | P84 | P97 | ▶ neutral |
| Medicaid Day % | 1.5% | P20 | P13 | P21 | P9 | ▶ neutral |
| Commercial Payer % | 46.1% | P26 | P9 | P26 | P12 | ▲ higher |
| Payer Diversity Index | 0.513 | P72 | P77 | P69 | P79 | ▲ higher |
| Total Patient Days | 5,044 | P34 | P13 | P22 | P6 | ▲ 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 | $78.8M | $127.1M | +$48.3M | P30 | ~$256.0M |
| Net Patient Revenue | $78.8M | $93.9M | +$15.1M | P70 | ~$80.1M |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P75 | ~$6.6M |
| Expense per Bed | $1.6M | $2.0M | -$485K | P58 | ~$2.6M |
| Revenue per Bed | $1.5M | $1.8M | +$331K | P63 | ~$1.8M |
| Revenue per Bed | $1.5M | $1.6M | +$80K | P74 | ~$423K |
| Total Patient Days | 5,044 | 18,784 | +13,740 | P6 | — |
| Total Patient Days | 5,044 | 16,632 | +11,588 | P22 | — |
| Occupancy Rate | 26.1% | 72.3% | +46.2% | P18 | ~$36.4M |
| Occupancy Rate | 26.1% | 64.9% | +38.9% | P12 | ~$30.6M |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURELIA OSBORN FOX MEMORIAL HO (Target) | NY | 53 | $78.8M | -9.8% | 52% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |