Competitive Intelligence — OSWEGO HOSPITAL
CCN 330218 | NY | 132 beds | Nat'l margin P13 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$123.3M
Net Revenue
-28.3%
Margin (P13)
132
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=2,091) | NY Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $123.3M | P64 | P37 | P44 | P31 | ▲ higher |
| Operating Margin | -28.3% | P13 | P24 | P11 | P23 | ▲ higher |
| Bed Count | 132 | P69 | P40 | P52 | P38 | ▶ neutral |
| Revenue per Bed | $934K | P40 | P21 | P42 | P31 | ▲ higher |
| Occupancy Rate | 30.2% | P24 | P9 | P10 | P6 | ▲ higher |
| Net-to-Gross Ratio | 37.8% | P59 | P60 | P75 | P64 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P30 | P52 | P42 | ▼ lower |
| Medicare Day % | 28.6% | P44 | P55 | P60 | P62 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P28 | P26 | P27 | ▶ neutral |
| Commercial Payer % | 69.0% | P67 | P57 | P58 | P53 | ▲ higher |
| Payer Diversity Index | 0.442 | P38 | P42 | P41 | P43 | ▲ higher |
| Total Patient Days | 14,564 | P54 | P25 | P16 | P11 | ▲ 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 | $123.3M | $316.4M | +$193.1M | P31 | ~$2.55B |
| Net Patient Revenue | $123.3M | $265.7M | +$142.4M | P44 | ~$1.88B |
| Revenue per Bed | $934K | $1.9M | +$948K | P31 | ~$12.5M |
| Revenue per Bed | $934K | $1.7M | +$795K | P42 | ~$10.5M |
| Expense per Bed | $1.2M | $1.8M | -$702K | P52 | ~$9.3M |
| Expense per Bed | $1.2M | $2.0M | -$585K | P42 | ~$7.7M |
| Total Patient Days | 14,564 | 51,522 | +36,958 | P11 | — |
| Total Patient Days | 14,564 | 42,182 | +27,618 | P16 | — |
| Occupancy Rate | 30.2% | 80.3% | +50.1% | P6 | ~$61.8M |
| Occupancy Rate | 30.2% | 74.9% | +44.7% | P10 | ~$55.1M |
Top Size-Matched Peers
66–264 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSWEGO HOSPITAL (Target) | NY | 132 | $123.3M | -28.3% | 29% |
| 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% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| 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% |