Competitive Intelligence — NEW YORK EYE AND EAR INFIRMARY
CCN 330100 | NY | 15 beds | Nat'l margin P14 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$112.8M
Net Revenue
-28.0%
Margin (P14)
15
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=1,814) | NY Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $112.8M | P62 | P34 | P97 | P100 | ▲ higher |
| Operating Margin | -28.0% | P14 | P25 | P17 | P17 | ▲ higher |
| Bed Count | 15 | P5 | P1 | P11 | P0 | ▶ neutral |
| Revenue per Bed | $7.5M | P99 | P99 | P99 | P100 | ▲ higher |
| Occupancy Rate | 15.4% | P9 | P1 | P20 | P8 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P28 | P11 | P4 | ▲ higher |
| Expense per Bed | $9.6M | P100 | P99 | P99 | P100 | ▼ lower |
| Medicare Day % | 1.1% | P2 | P4 | P0 | P0 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P0 | P3 | P0 | ▶ neutral |
| Commercial Payer % | 98.8% | P97 | P95 | P99 | P100 | ▲ higher |
| Payer Diversity Index | 0.024 | P3 | P6 | P1 | P4 | ▲ higher |
| Total Patient Days | 812 | P5 | P2 | P13 | P8 | ▲ 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 | $9.6M | $2.2M | -$8.9M | P99 | ~$13.4M |
| Expense per Bed | $9.6M | $2.2M | -$8.5M | P100 | ~$12.7M |
| Total Patient Days | 812 | 5,026 | +4,214 | P8 | — |
| Total Patient Days | 812 | 4,031 | +3,219 | P13 | — |
| Payer Diversity Index | 0.024 | 0.523 | +0.499 | P1 | — |
| Occupancy Rate | 15.4% | 63.9% | +48.6% | P8 | ~$54.8M |
| Payer Diversity Index | 0.024 | 0.499 | +0.474 | P4 | — |
| Net-to-Gross Ratio | 27.0% | 62.5% | +35.5% | P11 | ~$40.1M |
| Occupancy Rate | 15.4% | 48.7% | +33.3% | P20 | ~$37.6M |
| Operating Margin | -28.0% | 2.5% | +30.5% | P17 | ~$34.4M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEW YORK EYE AND EAR INFIRMARY (Target) | NY | 15 | $112.8M | -28.0% | 1% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |