Competitive Intelligence — NASSAU UNIVERSITY MEDICAL CENTER
CCN 330027 | NY | 320 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$430.9M
Net Revenue
-50.0%
Margin (P0)
320
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=1,436) | NY Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $430.9M | P86 | P69 | P54 | P47 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 320 | P89 | P78 | P65 | P66 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P42 | P41 | P37 | ▲ higher |
| Occupancy Rate | 69.2% | P71 | P54 | P50 | P41 | ▲ higher |
| Net-to-Gross Ratio | 32.7% | P48 | P44 | P74 | P50 | ▲ higher |
| Expense per Bed | $2.1M | P77 | P63 | P74 | P59 | ▼ lower |
| Medicare Day % | 22.0% | P28 | P35 | P43 | P44 | ▶ neutral |
| Medicaid Day % | 15.1% | P82 | P84 | P83 | P80 | ▶ neutral |
| Commercial Payer % | 62.9% | P54 | P37 | P32 | P32 | ▲ higher |
| Payer Diversity Index | 0.534 | P80 | P91 | P82 | P91 | ▲ higher |
| Total Patient Days | 80,875 | P89 | P73 | P66 | P55 | ▲ 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 | $430.9M | $702.9M | +$271.9M | P47 | ~$8.70B |
| Net Patient Revenue | $430.9M | $635.8M | +$204.9M | P54 | ~$6.56B |
| Expense per Bed | $2.1M | $2.1M | -$1.0M | P74 | ~$33.1M |
| Expense per Bed | $2.1M | $2.5M | -$1.0M | P59 | ~$32.3M |
| Revenue per Bed | $1.3M | $2.2M | +$895K | P37 | ~$28.6M |
| Revenue per Bed | $1.3M | $2.0M | +$648K | P41 | ~$20.7M |
| Total Patient Days | 80,875 | 107,276 | +26,401 | P55 | — |
| Total Patient Days | 80,875 | 94,698 | +13,822 | P66 | — |
| Operating Margin | -50.0% | 5.9% | +55.9% | P0 | ~$240.8M |
| Operating Margin | -50.0% | -9.0% | +41.0% | P0 | ~$176.8M |
Top Size-Matched Peers
160–640 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NASSAU UNIVERSITY MEDICAL CENT (Target) | NY | 320 | $430.9M | -50.0% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |