Competitive Intelligence — THE UNITY HOSPITAL OF ROCHESTER
CCN 330226 | NY | 283 beds | Nat'l margin P23 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$571.5M
Net Revenue
-17.8%
Margin (P23)
283
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=1,565) | NY Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $571.5M | P90 | P75 | P76 | P64 | ▲ higher |
| Operating Margin | -17.8% | P23 | P48 | P18 | P48 | ▲ higher |
| Bed Count | 283 | P87 | P71 | P62 | P58 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P71 | P77 | P70 | ▲ higher |
| Occupancy Rate | 110.8% | P100 | P100 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 41.8% | P64 | P72 | P87 | P70 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P71 | P84 | P71 | ▼ lower |
| Medicare Day % | 16.5% | P18 | P24 | P25 | P34 | ▶ neutral |
| Medicaid Day % | 1.7% | P23 | P16 | P12 | P9 | ▶ neutral |
| Commercial Payer % | 81.7% | P88 | P86 | P87 | P86 | ▲ higher |
| Payer Diversity Index | 0.304 | P14 | P16 | P13 | P14 | ▲ higher |
| Total Patient Days | 114,479 | P94 | P85 | P90 | P85 | ▲ 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 | $571.5M | $692.3M | +$120.8M | P64 | ~$3.42B |
| Expense per Bed | $2.4M | $2.0M | -$1.4M | P84 | ~$40.3M |
| Expense per Bed | $2.4M | $2.5M | -$1.4M | P71 | ~$39.2M |
| Revenue per Bed | $2.0M | $2.2M | +$221K | P70 | ~$6.3M |
| Operating Margin | -17.8% | 5.6% | +23.4% | P18 | ~$133.7M |
| Payer Diversity Index | 0.304 | 0.518 | +0.213 | P13 | — |
| Payer Diversity Index | 0.304 | 0.515 | +0.210 | P14 | — |
| Operating Margin | -17.8% | -9.0% | +8.7% | P48 | ~$50.0M |
| Net-to-Gross Ratio | 41.8% | 42.6% | +0.8% | P70 | ~$4.7M |
Top Size-Matched Peers
142–566 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE UNITY HOSPITAL OF ROCHESTE (Target) | NY | 283 | $571.5M | -17.8% | 17% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |