Competitive Intelligence — MOUNT SINAI ST. LUKES ROOSEVELT HOS
CCN 330046 | NY | 618 beds | Nat'l margin P17 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.26B
Net Revenue
-23.2%
Margin (P17)
618
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=685) | NY Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.26B | P97 | P92 | P75 | P72 | ▲ higher |
| Operating Margin | -23.2% | P17 | P34 | P14 | P36 | ▲ higher |
| Bed Count | 618 | P97 | P93 | P78 | P76 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P71 | P67 | P54 | ▲ higher |
| Occupancy Rate | 89.8% | P95 | P87 | P90 | P78 | ▲ higher |
| Net-to-Gross Ratio | 23.5% | P26 | P15 | P39 | P13 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P76 | P77 | P63 | ▼ lower |
| Medicare Day % | 22.4% | P29 | P39 | P53 | P51 | ▶ neutral |
| Medicaid Day % | 5.6% | P54 | P59 | P41 | P54 | ▶ neutral |
| Commercial Payer % | 71.9% | P74 | P67 | P60 | P68 | ▲ higher |
| Payer Diversity Index | 0.429 | P35 | P37 | P42 | P34 | ▲ higher |
| Total Patient Days | 198,697 | P98 | P94 | P85 | P80 | ▲ 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 | $1.26B | $1.31B | +$53.1M | P72 | ~$3.28B |
| Expense per Bed | $2.5M | $2.4M | -$1.3M | P77 | ~$78.7M |
| Expense per Bed | $2.5M | $3.0M | -$937K | P63 | ~$57.9M |
| Revenue per Bed | $2.0M | $2.5M | +$421K | P54 | ~$26.0M |
| Revenue per Bed | $2.0M | $2.3M | +$263K | P67 | ~$16.2M |
| Operating Margin | -23.2% | 4.8% | +28.0% | P14 | ~$352.8M |
| Net-to-Gross Ratio | 23.5% | 41.3% | +17.8% | P13 | ~$225.1M |
| Operating Margin | -23.2% | -7.8% | +15.4% | P36 | ~$194.0M |
| Net-to-Gross Ratio | 23.5% | 32.1% | +8.6% | P39 | ~$109.0M |
| Payer Diversity Index | 0.429 | 0.511 | +0.082 | P42 | — |
Top Size-Matched Peers
309–1236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT SINAI ST. LUKES ROOSEVEL (Target) | NY | 618 | $1.26B | -23.2% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |