Competitive Intelligence — FAXTON-ST. LUKES HEALTHCARE
CCN 330044 | NY | 219 beds | Nat'l margin P30 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$337.3M
Net Revenue
-13.5%
Margin (P30)
219
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=1,847) | NY Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $337.3M | P82 | P61 | P60 | P50 | ▲ higher |
| Operating Margin | -13.5% | P30 | P61 | P25 | P64 | ▲ higher |
| Bed Count | 219 | P82 | P62 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P54 | P62 | P56 | ▲ higher |
| Occupancy Rate | 73.6% | P77 | P61 | P68 | P56 | ▲ higher |
| Net-to-Gross Ratio | 26.4% | P32 | P25 | P52 | P27 | ▲ higher |
| Expense per Bed | $1.7M | P69 | P53 | P70 | P58 | ▼ lower |
| Medicare Day % | 28.2% | P44 | P54 | P64 | P60 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P30 | P22 | P24 | ▶ neutral |
| Commercial Payer % | 69.3% | P68 | P59 | P55 | P57 | ▲ higher |
| Payer Diversity Index | 0.440 | P38 | P40 | P42 | P39 | ▲ higher |
| Total Patient Days | 58,855 | P84 | P66 | P65 | P61 | ▲ 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 | $337.3M | $530.3M | +$193.0M | P50 | ~$4.23B |
| Net Patient Revenue | $337.3M | $445.8M | +$108.5M | P60 | ~$2.38B |
| Expense per Bed | $1.7M | $1.9M | -$939K | P70 | ~$20.6M |
| Expense per Bed | $1.7M | $2.3M | -$861K | P58 | ~$18.9M |
| Revenue per Bed | $1.5M | $2.1M | +$515K | P56 | ~$11.3M |
| Revenue per Bed | $1.5M | $1.8M | +$302K | P62 | ~$6.6M |
| Total Patient Days | 58,855 | 81,633 | +22,778 | P61 | — |
| Total Patient Days | 58,855 | 68,470 | +9,615 | P65 | — |
| Operating Margin | -13.5% | 6.2% | +19.8% | P25 | ~$66.8M |
| Net-to-Gross Ratio | 26.4% | 41.8% | +15.5% | P27 | ~$52.1M |
Top Size-Matched Peers
110–438 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FAXTON-ST. LUKES HEALTHCARE (Target) | NY | 219 | $337.3M | -13.5% | 28% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |