Competitive Intelligence — SOUTH SHORE UNIVERSITY HOSPITAL
CCN 330043 | NY | 312 beds | Nat'l margin P9 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$700.5M
Net Revenue
-38.5%
Margin (P9)
312
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=1,458) | NY Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $700.5M | P93 | P81 | P81 | P77 | ▲ higher |
| Operating Margin | -38.5% | P9 | P15 | P6 | P8 | ▲ higher |
| Bed Count | 312 | P88 | P76 | P64 | P64 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P76 | P84 | P77 | ▲ higher |
| Occupancy Rate | 94.7% | P98 | P92 | P97 | P90 | ▲ higher |
| Net-to-Gross Ratio | 25.0% | P29 | P20 | P48 | P21 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P88 | P94 | P94 | ▼ lower |
| Medicare Day % | 31.6% | P52 | P64 | P78 | P75 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P54 | P41 | P45 | ▶ neutral |
| Commercial Payer % | 63.5% | P55 | P40 | P34 | P36 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P66 | P66 | P68 | ▲ higher |
| Total Patient Days | 107,276 | P93 | P82 | P83 | P77 | ▲ 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 | $2.1M | -$2.1M | P94 | ~$65.6M |
| Expense per Bed | $3.1M | $2.5M | -$2.1M | P94 | ~$64.6M |
| Operating Margin | -38.5% | 5.8% | +44.3% | P6 | ~$310.3M |
| Operating Margin | -38.5% | -9.0% | +29.4% | P8 | ~$206.3M |
| Net-to-Gross Ratio | 25.0% | 42.6% | +17.6% | P21 | ~$123.3M |
| Commercial Payer % | 63.5% | 75.1% | +11.6% | P34 | ~$81.4M |
| Commercial Payer % | 63.5% | 74.5% | +11.0% | P36 | ~$77.4M |
| Net-to-Gross Ratio | 25.0% | 33.3% | +8.3% | P48 | ~$58.2M |
| Payer Diversity Index | 0.495 | 0.517 | +0.023 | P66 | — |
| Payer Diversity Index | 0.495 | 0.513 | +0.018 | P68 | — |
Top Size-Matched Peers
156–624 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH SHORE UNIVERSITY HOSPITA (Target) | NY | 312 | $700.5M | -38.5% | 32% |
| 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% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |