Competitive Intelligence — MONTEFIORE MEDICAL CENTER
CCN 330059 | NY | 1410 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.01B
Net Revenue
-50.0%
Margin (P0)
1410
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=113) | NY Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.01B | P100 | P97 | P84 | P67 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 1,410 | P100 | P98 | P92 | P78 | ▶ neutral |
| Revenue per Bed | $2.1M | P80 | P73 | P53 | P33 | ▲ higher |
| Occupancy Rate | 87.1% | P93 | P83 | P73 | P44 | ▲ higher |
| Net-to-Gross Ratio | 18.0% | P14 | P6 | P14 | P11 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P92 | P79 | P56 | ▼ lower |
| Medicare Day % | 18.0% | P20 | P28 | P35 | P22 | ▶ neutral |
| Medicaid Day % | 9.2% | P69 | P74 | P64 | P78 | ▶ neutral |
| Commercial Payer % | 72.8% | P76 | P69 | P58 | P67 | ▲ higher |
| Payer Diversity Index | 0.429 | P34 | P36 | P44 | P33 | ▲ higher |
| Total Patient Days | 448,127 | P100 | P99 | P96 | P89 | ▲ 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 | $3.01B | $3.20B | +$186.8M | P67 | ~$26.34B |
| Expense per Bed | $3.3M | $3.1M | -$1.7M | P79 | ~$242.9M |
| Expense per Bed | $3.3M | $4.2M | -$1.5M | P56 | ~$205.0M |
| Revenue per Bed | $2.1M | $2.9M | +$812K | P33 | ~$114.5M |
| Revenue per Bed | $2.1M | $2.8M | +$616K | P53 | ~$86.8M |
| Operating Margin | -50.0% | 4.1% | +54.1% | P0 | ~$1.63B |
| Operating Margin | -50.0% | -7.8% | +42.2% | P0 | ~$1.27B |
| Net-to-Gross Ratio | 18.0% | 32.8% | +14.8% | P11 | ~$447.2M |
| Net-to-Gross Ratio | 18.0% | 30.8% | +12.8% | P14 | ~$384.4M |
| Payer Diversity Index | 0.429 | 0.517 | +0.088 | P33 | — |
Top Size-Matched Peers
705–2820 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONTEFIORE MEDICAL CENTER (Target) | NY | 1410 | $3.01B | -50.0% | 18% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| 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% |
| ADVENTHEALTH ORLANDO | FL | 2738 | $5.40B | 2.5% | 22% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |