Competitive Intelligence — SARATOGA HOSPITAL
CCN 330222 | NY | 171 beds | Nat'l margin P32 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$431.9M
Net Revenue
-12.3%
Margin (P32)
171
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=2,012) | NY Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $431.9M | P86 | P70 | P85 | P79 | ▲ higher |
| Operating Margin | -12.3% | P32 | P63 | P29 | P63 | ▲ higher |
| Bed Count | 171 | P75 | P50 | P55 | P44 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P84 | P91 | P90 | ▲ higher |
| Occupancy Rate | 92.6% | P97 | P90 | P96 | P87 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P15 | P40 | P16 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P82 | P94 | P90 | ▼ lower |
| Medicare Day % | 28.5% | P44 | P54 | P62 | P62 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P21 | P20 | P17 | ▶ neutral |
| Commercial Payer % | 69.5% | P68 | P60 | P57 | P57 | ▲ higher |
| Payer Diversity Index | 0.436 | P36 | P39 | P40 | P38 | ▲ higher |
| Total Patient Days | 57,808 | P83 | P64 | P78 | P70 | ▲ 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 | $2.8M | $1.8M | -$2.2M | P94 | ~$37.3M |
| Expense per Bed | $2.8M | $2.2M | -$2.1M | P90 | ~$35.2M |
| Total Patient Days | 57,808 | 61,866 | +4,058 | P70 | — |
| Net-to-Gross Ratio | 23.5% | 42.3% | +18.8% | P16 | ~$81.4M |
| Operating Margin | -12.3% | 6.4% | +18.6% | P29 | ~$80.4M |
| Net-to-Gross Ratio | 23.5% | 36.0% | +12.5% | P40 | ~$53.8M |
| Payer Diversity Index | 0.436 | 0.523 | +0.087 | P38 | — |
| Payer Diversity Index | 0.436 | 0.522 | +0.086 | P40 | — |
| Commercial Payer % | 69.5% | 75.6% | +6.1% | P57 | ~$26.3M |
| Commercial Payer % | 69.5% | 74.5% | +5.0% | P57 | ~$21.8M |
Top Size-Matched Peers
86–342 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SARATOGA HOSPITAL (Target) | NY | 171 | $431.9M | -12.3% | 28% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |