Competitive Intelligence — PECONIC BAY MEDICAL CENTER
CCN 330107 | NY | 130 beds | Nat'l margin P39 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$294.3M
Net Revenue
-9.3%
Margin (P39)
130
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=2,097) | NY Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $294.3M | P80 | P57 | P80 | P72 | ▲ higher |
| Operating Margin | -9.3% | P39 | P74 | P35 | P73 | ▲ higher |
| Bed Count | 130 | P69 | P39 | P52 | P38 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P77 | P88 | P83 | ▲ higher |
| Occupancy Rate | 87.8% | P94 | P85 | P92 | P88 | ▲ higher |
| Net-to-Gross Ratio | 27.1% | P34 | P28 | P47 | P29 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P74 | P90 | P83 | ▼ lower |
| Medicare Day % | 46.7% | P76 | P89 | P93 | P90 | ▶ neutral |
| Medicaid Day % | 7.1% | P61 | P68 | P60 | P62 | ▶ neutral |
| Commercial Payer % | 46.3% | P26 | P10 | P11 | P10 | ▲ higher |
| Payer Diversity Index | 0.563 | P86 | P96 | P87 | P96 | ▲ higher |
| Total Patient Days | 41,674 | P77 | P50 | P75 | P62 | ▲ 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 | $294.3M | $304.2M | +$9.8M | P72 | ~$128.0M |
| Expense per Bed | $2.5M | $1.8M | -$2.0M | P90 | ~$25.8M |
| Expense per Bed | $2.5M | $1.9M | -$1.8M | P83 | ~$24.0M |
| Total Patient Days | 41,674 | 47,092 | +5,418 | P62 | — |
| Commercial Payer % | 46.3% | 75.6% | +29.3% | P11 | ~$86.3M |
| Commercial Payer % | 46.3% | 73.8% | +27.5% | P10 | ~$81.1M |
| Operating Margin | -9.3% | 7.3% | +16.6% | P35 | ~$48.8M |
| Net-to-Gross Ratio | 27.1% | 41.1% | +14.1% | P29 | ~$41.5M |
| Net-to-Gross Ratio | 27.1% | 38.0% | +11.0% | P47 | ~$32.3M |
| Operating Margin | -9.3% | -8.9% | +0.4% | P73 | ~$1.2M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PECONIC BAY MEDICAL CENTER (Target) | NY | 130 | $294.3M | -9.3% | 47% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |