Competitive Intelligence — SOUTH OAKS HOSPITAL
CCN 334027 | NY | 202 beds | Nat'l margin P34 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$96.0M
Net Revenue
-11.7%
Margin (P34)
202
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=1,926) | NY Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $96.0M | P59 | P29 | P20 | P8 | ▲ higher |
| Operating Margin | -11.7% | P34 | P65 | P30 | P68 | ▲ higher |
| Bed Count | 202 | P80 | P58 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $475K | P21 | P6 | P16 | P5 | ▲ higher |
| Occupancy Rate | 71.9% | P74 | P58 | P66 | P54 | ▲ higher |
| Net-to-Gross Ratio | 54.7% | P79 | P93 | P92 | P93 | ▲ higher |
| Expense per Bed | $531K | P23 | P14 | P18 | P18 | ▼ lower |
| Medicare Day % | 8.7% | P10 | P13 | P15 | P18 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P58 | P48 | P52 | ▶ neutral |
| Commercial Payer % | 85.7% | P90 | P91 | P89 | P93 | ▲ higher |
| Payer Diversity Index | 0.254 | P11 | P11 | P11 | P7 | ▲ higher |
| Total Patient Days | 53,045 | P82 | P61 | P63 | P57 | ▲ 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 | $96.0M | $438.1M | +$342.2M | P8 | ~$6.91B |
| Net Patient Revenue | $96.0M | $410.1M | +$314.2M | P20 | ~$6.35B |
| Revenue per Bed | $475K | $2.1M | +$1.6M | P5 | ~$31.9M |
| Revenue per Bed | $475K | $1.8M | +$1.3M | P16 | ~$27.0M |
| Total Patient Days | 53,045 | 71,077 | +18,032 | P57 | — |
| Total Patient Days | 53,045 | 64,285 | +11,240 | P63 | — |
| Payer Diversity Index | 0.254 | 0.523 | +0.269 | P7 | — |
| Payer Diversity Index | 0.254 | 0.520 | +0.266 | P11 | — |
| Operating Margin | -11.7% | 6.3% | +18.0% | P30 | ~$17.3M |
| Occupancy Rate | 71.9% | 82.6% | +10.6% | P54 | ~$10.2M |
Top Size-Matched Peers
101–404 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH OAKS HOSPITAL (Target) | NY | 202 | $96.0M | -11.7% | 9% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |