Competitive Intelligence — YALE NEW HAVEN HOSPITAL
CCN 070022 | CT | 1306 beds | Nat'l margin P27 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.45B
Net Revenue
-15.7%
Margin (P27)
1306
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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) | CT State (n=38) | Size-Matched (n=137) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $3.45B | P100 | P100 | P93 | ▲ higher |
| Operating Margin | -15.7% | P27 | P24 | P26 | ▲ higher |
| Bed Count | 1,306 | P100 | P100 | P91 | ▶ neutral |
| Revenue per Bed | $2.6M | P88 | P88 | P68 | ▲ higher |
| Occupancy Rate | 84.7% | P91 | P89 | P69 | ▲ higher |
| Net-to-Gross Ratio | 29.8% | P42 | P29 | P71 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P97 | P70 | ▼ lower |
| Medicare Day % | 22.5% | P29 | P34 | P60 | ▶ neutral |
| Medicaid Day % | 24.0% | P90 | P76 | P92 | ▶ neutral |
| Commercial Payer % | 53.5% | P37 | P53 | P10 | ▲ higher |
| Payer Diversity Index | 0.606 | P93 | P63 | P94 | ▲ higher |
| Total Patient Days | 403,626 | P100 | P100 | P96 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.1M | $3.3M | -$1.5M | P70 | ~$192.5M |
| Revenue per Bed | $2.6M | $2.9M | +$258K | P68 | ~$33.7M |
| Commercial Payer % | 53.5% | 77.2% | +23.7% | P10 | ~$817.1M |
| Operating Margin | -15.7% | 4.1% | +19.8% | P26 | ~$682.1M |
| Occupancy Rate | 84.7% | 88.2% | +3.5% | P69 | ~$119.9M |
| Net-to-Gross Ratio | 29.8% | 31.0% | +1.2% | P71 | ~$39.7M |
Top Size-Matched Peers
653–2612 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| YALE NEW HAVEN HOSPITAL (Target) | CT | 1306 | $3.45B | -15.7% | 23% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |