Competitive Intelligence — MOUNT SINAI HOSPITAL
CCN 330024 | NY | 1085 beds | Nat'l margin P33 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.20B
Net Revenue
-12.1%
Margin (P33)
1085
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=221) | NY Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.20B | P100 | P98 | P93 | P83 | ▲ higher |
| Operating Margin | -12.1% | P33 | P64 | P32 | P58 | ▲ higher |
| Bed Count | 1,085 | P100 | P97 | P90 | P75 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P92 | P81 | P83 | ▲ higher |
| Occupancy Rate | 93.5% | P97 | P91 | P95 | P83 | ▲ higher |
| Net-to-Gross Ratio | 27.7% | P36 | P30 | P54 | P67 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P93 | P80 | P75 | ▼ lower |
| Medicare Day % | 21.5% | P27 | P34 | P51 | P33 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P66 | P46 | P67 | ▶ neutral |
| Commercial Payer % | 71.7% | P73 | P66 | P55 | P50 | ▲ higher |
| Payer Diversity Index | 0.435 | P36 | P38 | P48 | P50 | ▲ higher |
| Total Patient Days | 367,718 | P100 | P98 | P94 | P75 | ▲ 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 | $3.3M | $3.0M | -$1.8M | P80 | ~$195.5M |
| Expense per Bed | $3.3M | $3.5M | -$959K | P75 | ~$104.0M |
| Operating Margin | -12.1% | 4.3% | +16.4% | P32 | ~$524.6M |
| Payer Diversity Index | 0.435 | 0.497 | +0.062 | P48 | — |
| Payer Diversity Index | 0.435 | 0.496 | +0.061 | P50 | — |
| Operating Margin | -12.1% | -7.1% | +5.0% | P58 | ~$159.4M |
| Commercial Payer % | 71.7% | 76.0% | +4.4% | P55 | ~$139.3M |
| Net-to-Gross Ratio | 27.7% | 31.4% | +3.7% | P54 | ~$119.1M |
| Commercial Payer % | 71.7% | 73.9% | +2.2% | P50 | ~$71.1M |
| Net-to-Gross Ratio | 27.7% | 29.3% | +1.5% | P67 | ~$49.5M |
Top Size-Matched Peers
542–2170 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT SINAI HOSPITAL (Target) | NY | 1085 | $3.20B | -12.1% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| 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% |