Competitive Intelligence — NORTHERN WESTCHESTER HOSPITAL
CCN 330162 | NY | 162 beds | Nat'l margin P51 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$416.0M
Net Revenue
-4.5%
Margin (P51)
162
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=2,025) | NY Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $416.0M | P86 | P68 | P86 | P79 | ▲ higher |
| Operating Margin | -4.5% | P51 | P86 | P48 | P92 | ▲ higher |
| Bed Count | 162 | P74 | P48 | P54 | P43 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P85 | P92 | P92 | ▲ higher |
| Occupancy Rate | 61.6% | P60 | P40 | P50 | P38 | ▲ higher |
| Net-to-Gross Ratio | 34.1% | P52 | P48 | P70 | P52 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P80 | P92 | P87 | ▼ lower |
| Medicare Day % | 30.4% | P49 | P60 | P67 | P64 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P24 | P21 | P21 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P52 | P52 | P50 | ▲ higher |
| Payer Diversity Index | 0.453 | P42 | P46 | P45 | P45 | ▲ higher |
| Total Patient Days | 36,440 | P74 | P46 | P55 | P39 | ▲ 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 | $2.7M | $1.8M | -$2.1M | P92 | ~$33.4M |
| Expense per Bed | $2.7M | $2.1M | -$1.9M | P87 | ~$30.3M |
| Total Patient Days | 36,440 | 58,855 | +22,415 | P39 | — |
| Total Patient Days | 36,440 | 51,718 | +15,278 | P55 | — |
| Occupancy Rate | 61.6% | 81.7% | +20.1% | P38 | ~$83.5M |
| Occupancy Rate | 61.6% | 75.0% | +13.4% | P50 | ~$55.6M |
| Operating Margin | -4.5% | 6.4% | +10.9% | P48 | ~$45.6M |
| Commercial Payer % | 67.4% | 75.5% | +8.1% | P52 | ~$33.8M |
| Net-to-Gross Ratio | 34.1% | 42.0% | +7.8% | P52 | ~$32.5M |
| Commercial Payer % | 67.4% | 74.5% | +7.1% | P50 | ~$29.6M |
Top Size-Matched Peers
81–324 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN WESTCHESTER HOSPITAL (Target) | NY | 162 | $416.0M | -4.5% | 30% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |