Competitive Intelligence — WYCKOFF HEIGHTS MEDICAL CENTER
CCN 330221 | NY | 240 beds | Nat'l margin P19 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$319.9M
Net Revenue
-21.2%
Margin (P19)
240
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=1,731) | NY Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $319.9M | P81 | P60 | P53 | P44 | ▲ higher |
| Operating Margin | -21.2% | P19 | P40 | P15 | P39 | ▲ higher |
| Bed Count | 240 | P83 | P64 | P60 | P53 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P39 | P47 | P40 | ▲ higher |
| Occupancy Rate | 66.5% | P67 | P48 | P50 | P36 | ▲ higher |
| Net-to-Gross Ratio | 37.2% | P58 | P58 | P80 | P61 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P46 | P62 | P46 | ▼ lower |
| Medicare Day % | 14.0% | P15 | P22 | P21 | P29 | ▶ neutral |
| Medicaid Day % | 11.4% | P75 | P79 | P74 | P73 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P76 | P73 | P74 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P32 | P32 | P31 | ▲ higher |
| Total Patient Days | 58,280 | P84 | P65 | P60 | P54 | ▲ 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 | $319.9M | $588.5M | +$268.6M | P44 | ~$6.45B |
| Net Patient Revenue | $319.9M | $474.4M | +$154.5M | P53 | ~$3.71B |
| Revenue per Bed | $1.3M | $2.2M | +$847K | P40 | ~$20.3M |
| Expense per Bed | $1.6M | $1.9M | -$738K | P62 | ~$17.7M |
| Expense per Bed | $1.6M | $2.4M | -$644K | P46 | ~$15.5M |
| Revenue per Bed | $1.3M | $1.9M | +$538K | P47 | ~$12.9M |
| Total Patient Days | 58,280 | 87,705 | +29,425 | P54 | — |
| Total Patient Days | 58,280 | 73,013 | +14,733 | P60 | — |
| Operating Margin | -21.2% | 5.9% | +27.1% | P15 | ~$86.7M |
| Occupancy Rate | 66.5% | 83.5% | +17.0% | P36 | ~$54.2M |
Top Size-Matched Peers
120–480 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WYCKOFF HEIGHTS MEDICAL CENTER (Target) | NY | 240 | $319.9M | -21.2% | 14% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |