Competitive Intelligence — ONEIDA HEALTH
CCN 330115 | NY | 101 beds | Nat'l margin P34 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$131.1M
Net Revenue
-11.5%
Margin (P34)
101
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=2,079) | NY Size-Matched (n=77) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $131.1M | P66 | P39 | P59 | P47 | ▲ higher |
| Operating Margin | -11.5% | P34 | P66 | P31 | P60 | ▲ higher |
| Bed Count | 101 | P61 | P31 | P47 | P32 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P38 | P62 | P47 | ▲ higher |
| Occupancy Rate | 28.0% | P22 | P7 | P10 | P9 | ▲ higher |
| Net-to-Gross Ratio | 35.1% | P53 | P50 | P65 | P56 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P40 | P67 | P52 | ▼ lower |
| Medicare Day % | 23.4% | P32 | P41 | P40 | P40 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P20 | P24 | P18 | ▶ neutral |
| Commercial Payer % | 74.5% | P79 | P75 | P73 | P80 | ▲ higher |
| Payer Diversity Index | 0.389 | P25 | P25 | P27 | P22 | ▲ higher |
| Total Patient Days | 10,340 | P47 | P22 | P15 | P13 | ▲ 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 | $131.1M | $232.1M | +$101.0M | P47 | ~$1.02B |
| Net Patient Revenue | $131.1M | $195.3M | +$64.2M | P59 | ~$648.7M |
| Expense per Bed | $1.4M | $1.7M | -$1.0M | P67 | ~$10.4M |
| Expense per Bed | $1.4M | $2.1M | -$633K | P52 | ~$6.4M |
| Revenue per Bed | $1.3M | $1.9M | +$620K | P47 | ~$6.3M |
| Revenue per Bed | $1.3M | $1.7M | +$353K | P62 | ~$3.6M |
| Total Patient Days | 10,340 | 40,401 | +30,061 | P13 | — |
| Total Patient Days | 10,340 | 32,249 | +21,909 | P15 | — |
| Occupancy Rate | 28.0% | 74.5% | +46.4% | P10 | ~$60.9M |
| Occupancy Rate | 28.0% | 73.4% | +45.4% | P9 | ~$59.5M |
Top Size-Matched Peers
50–202 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ONEIDA HEALTH (Target) | NY | 101 | $131.1M | -11.5% | 23% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |