Competitive Intelligence — MOUNT SINAI HOSPITAL MEDICAL CENTER
CCN 140018 | IL | 236 beds | Nat'l margin P17 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$346.3M
Net Revenue
-23.8%
Margin (P17)
236
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) | IL State (n=207) | Size-Matched (n=1,765) | IL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $346.3M | P82 | P77 | P57 | P59 | ▲ higher |
| Operating Margin | -23.8% | P17 | P14 | P13 | P16 | ▲ higher |
| Bed Count | 236 | P83 | P80 | P59 | P63 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P56 | P56 | P66 | ▲ higher |
| Occupancy Rate | 58.1% | P56 | P63 | P34 | P44 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P37 | P50 | P60 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P72 | P72 | P80 | ▼ lower |
| Medicare Day % | 9.8% | P11 | P8 | P16 | P11 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P94 | P76 | P96 | ▶ neutral |
| Commercial Payer % | 78.0% | P84 | P88 | P81 | P84 | ▲ higher |
| Payer Diversity Index | 0.367 | P21 | P14 | P21 | P16 | ▲ higher |
| Total Patient Days | 50,034 | P80 | P81 | P50 | P65 | ▲ 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 | $346.3M | $470.5M | +$124.2M | P57 | ~$2.93B |
| Net Patient Revenue | $346.3M | $384.1M | +$37.8M | P59 | ~$892.6M |
| Expense per Bed | $1.8M | $1.7M | -$1.1M | P80 | ~$25.0M |
| Expense per Bed | $1.8M | $1.9M | -$950K | P72 | ~$22.4M |
| Revenue per Bed | $1.5M | $1.9M | +$405K | P56 | ~$9.6M |
| Revenue per Bed | $1.5M | $1.7M | +$188K | P66 | ~$4.4M |
| Total Patient Days | 50,034 | 72,035 | +22,001 | P50 | — |
| Total Patient Days | 50,034 | 63,411 | +13,377 | P65 | — |
| Operating Margin | -23.8% | 6.0% | +29.8% | P13 | ~$103.2M |
| Operating Margin | -23.8% | 0.9% | +24.7% | P16 | ~$85.6M |
Top Size-Matched Peers
118–472 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT SINAI HOSPITAL MEDICAL C (Target) | IL | 236 | $346.3M | -23.8% | 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% |