Competitive Intelligence — WOODHULL HOSPITAL CENTER
CCN 330396 | NY | 238 beds | Nat'l margin P40 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$529.9M
Net Revenue
-8.6%
Margin (P40)
238
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=1,747) | NY Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $529.9M | P89 | P74 | P79 | P71 | ▲ higher |
| Operating Margin | -8.6% | P40 | P77 | P37 | P79 | ▲ higher |
| Bed Count | 238 | P83 | P64 | P59 | P53 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P75 | P85 | P76 | ▲ higher |
| Occupancy Rate | 51.3% | P47 | P31 | P22 | P18 | ▲ higher |
| Net-to-Gross Ratio | 51.5% | P76 | P91 | P91 | P89 | ▲ higher |
| Expense per Bed | $2.4M | P84 | P72 | P87 | P75 | ▼ lower |
| Medicare Day % | 9.8% | P11 | P15 | P16 | P19 | ▶ neutral |
| Medicaid Day % | 19.4% | P86 | P88 | P86 | P88 | ▶ neutral |
| Commercial Payer % | 70.9% | P72 | P63 | P61 | P61 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P45 | P46 | P44 | ▲ higher |
| Total Patient Days | 44,528 | P78 | P55 | P42 | P35 | ▲ 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 | $529.9M | $588.5M | +$58.6M | P71 | ~$1.39B |
| Expense per Bed | $2.4M | $1.9M | -$1.5M | P87 | ~$36.9M |
| Expense per Bed | $2.4M | $2.4M | -$1.5M | P75 | ~$34.6M |
| Total Patient Days | 44,528 | 86,727 | +42,199 | P35 | — |
| Total Patient Days | 44,528 | 72,536 | +28,008 | P42 | — |
| Occupancy Rate | 51.3% | 83.3% | +32.0% | P18 | ~$169.7M |
| Occupancy Rate | 51.3% | 77.0% | +25.7% | P22 | ~$136.2M |
| Operating Margin | -8.6% | 5.9% | +14.5% | P37 | ~$77.1M |
| Payer Diversity Index | 0.451 | 0.523 | +0.072 | P44 | — |
| Payer Diversity Index | 0.451 | 0.520 | +0.069 | P46 | — |
Top Size-Matched Peers
119–476 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WOODHULL HOSPITAL CENTER (Target) | NY | 238 | $529.9M | -8.6% | 10% |
| 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% |