Competitive Intelligence — FOUR WINDS OF SARATOGA INC.
CCN 334049 | NY | 88 beds | Nat'l margin P65 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.8M
Net Revenue
1.3%
Margin (P65)
88
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=2,164) | NY Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.8M | P39 | P11 | P31 | P5 | ▲ higher |
| Operating Margin | 1.3% | P65 | P91 | P61 | P91 | ▲ higher |
| Bed Count | 88 | P58 | P28 | P48 | P33 | ▶ neutral |
| Revenue per Bed | $419K | P18 | P4 | P26 | P7 | ▲ higher |
| Occupancy Rate | 98.0% | P99 | P95 | P99 | P96 | ▲ higher |
| Net-to-Gross Ratio | 62.8% | P87 | P97 | P91 | P98 | ▲ higher |
| Expense per Bed | $413K | P16 | P11 | P26 | P13 | ▼ lower |
| Medicare Day % | 2.4% | P3 | P8 | P3 | P8 | ▶ neutral |
| Medicaid Day % | 48.0% | P98 | P98 | P98 | P96 | ▶ neutral |
| Commercial Payer % | 49.6% | P30 | P14 | P22 | P18 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P82 | P75 | P81 | ▲ higher |
| Total Patient Days | 31,485 | P71 | P42 | P83 | P67 | ▲ 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 | $36.8M | $195.4M | +$158.6M | P5 | ~$1.40B |
| Net Patient Revenue | $36.8M | $156.9M | +$120.0M | P31 | ~$1.06B |
| Revenue per Bed | $419K | $1.8M | +$1.4M | P7 | ~$12.3M |
| Revenue per Bed | $419K | $1.6M | +$1.2M | P26 | ~$10.5M |
| Expense per Bed | $413K | $1.6M | -$10K | P26 | ~$86K |
| Total Patient Days | 31,485 | 36,706 | +5,220 | P67 | — |
| Commercial Payer % | 49.6% | 74.6% | +25.0% | P22 | ~$9.2M |
| Commercial Payer % | 49.6% | 73.8% | +24.1% | P18 | ~$8.9M |
| Operating Margin | 1.3% | 8.0% | +6.7% | P61 | ~$2.5M |
| Payer Diversity Index | 0.523 | 0.524 | +0.001 | P75 | — |
Top Size-Matched Peers
44–176 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FOUR WINDS OF SARATOGA INC. (Target) | NY | 88 | $36.8M | 1.3% | 2% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |