Competitive Intelligence — SISTERS OF CHARITY HOSPITAL
CCN 330078 | NY | 398 beds | Nat'l margin P11 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$314.5M
Net Revenue
-32.8%
Margin (P11)
398
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=1,180) | NY Size-Matched (n=75) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $314.5M | P81 | P59 | P23 | P16 | ▲ higher |
| Operating Margin | -32.8% | P11 | P18 | P7 | P13 | ▲ higher |
| Bed Count | 398 | P93 | P83 | P71 | P67 | ▶ neutral |
| Revenue per Bed | $790K | P35 | P15 | P11 | P9 | ▲ higher |
| Occupancy Rate | 36.8% | P31 | P13 | P3 | P1 | ▲ higher |
| Net-to-Gross Ratio | 43.9% | P67 | P78 | P90 | P82 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P25 | P23 | P23 | ▼ lower |
| Medicare Day % | 13.5% | P15 | P20 | P18 | P25 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P48 | P30 | P27 | ▶ neutral |
| Commercial Payer % | 82.4% | P88 | P87 | P90 | P91 | ▲ higher |
| Payer Diversity Index | 0.302 | P14 | P15 | P11 | P9 | ▲ higher |
| Total Patient Days | 53,398 | P82 | P61 | P18 | P16 | ▲ 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 | $314.5M | $889.7M | +$575.2M | P16 | ~$22.89B |
| Net Patient Revenue | $314.5M | $777.9M | +$463.4M | P23 | ~$18.44B |
| Revenue per Bed | $790K | $2.3M | +$1.6M | P9 | ~$61.7M |
| Revenue per Bed | $790K | $2.1M | +$1.3M | P11 | ~$51.8M |
| Total Patient Days | 53,398 | 123,538 | +70,140 | P16 | — |
| Total Patient Days | 53,398 | 112,590 | +59,192 | P18 | — |
| Occupancy Rate | 36.8% | 87.9% | +51.1% | P1 | ~$160.8M |
| Occupancy Rate | 36.8% | 79.2% | +42.4% | P3 | ~$133.4M |
| Operating Margin | -32.8% | 5.1% | +37.9% | P7 | ~$119.3M |
| Operating Margin | -32.8% | -9.2% | +23.6% | P13 | ~$74.2M |
Top Size-Matched Peers
199–796 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SISTERS OF CHARITY HOSPITAL (Target) | NY | 398 | $314.5M | -32.8% | 14% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |