Competitive Intelligence — OCONNOR HOSPITAL
CCN 331305 | NY | 16 beds | Nat'l margin P32 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.9M
Net Revenue
-12.4%
Margin (P32)
16
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=1,875) | NY Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.9M | P22 | P5 | P42 | P25 | ▲ higher |
| Operating Margin | -12.4% | P32 | P62 | P38 | P58 | ▲ higher |
| Bed Count | 16 | P6 | P4 | P15 | P20 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P35 | P54 | P42 | ▲ higher |
| Occupancy Rate | 42.8% | P37 | P19 | P68 | P44 | ▲ higher |
| Net-to-Gross Ratio | 49.0% | P73 | P88 | P50 | P75 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P39 | P56 | P40 | ▼ lower |
| Medicare Day % | 50.5% | P81 | P93 | P59 | P80 | ▶ neutral |
| Medicaid Day % | 9.3% | P70 | P74 | P74 | P90 | ▶ neutral |
| Commercial Payer % | 40.1% | P18 | P4 | P37 | P16 | ▲ higher |
| Payer Diversity Index | 0.575 | P88 | P97 | P88 | P96 | ▲ higher |
| Total Patient Days | 2,497 | P20 | P4 | P52 | P24 | ▲ 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 | $19.9M | $47.7M | +$27.7M | P25 | ~$44.4M |
| Net Patient Revenue | $19.9M | $44.3M | +$24.4M | P42 | ~$39.0M |
| Revenue per Bed | $1.2M | $2.0M | +$795K | P54 | ~$1.3M |
| Revenue per Bed | $1.2M | $2.0M | +$739K | P42 | ~$1.2M |
| Expense per Bed | $1.4M | $2.1M | -$687K | P56 | ~$1.1M |
| Expense per Bed | $1.4M | $2.3M | -$243K | P40 | ~$388K |
| Total Patient Days | 2,497 | 5,026 | +2,529 | P24 | — |
| Total Patient Days | 2,497 | 4,087 | +1,590 | P52 | — |
| Commercial Payer % | 40.1% | 66.4% | +26.3% | P16 | ~$5.2M |
| Occupancy Rate | 42.8% | 63.9% | +21.2% | P44 | ~$4.2M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OCONNOR HOSPITAL (Target) | NY | 16 | $19.9M | -12.4% | 51% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |