Competitive Intelligence — THE MOUNT VERNON HOSPITAL
CCN 330086 | NY | 63 beds | Nat'l margin P0 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$56.2M
Net Revenue
-50.0%
Margin (P0)
63
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=2,159) | NY Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $56.2M | P49 | P18 | P56 | P14 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 63 | P50 | P21 | P49 | P26 | ▶ neutral |
| Revenue per Bed | $891K | P39 | P18 | P56 | P19 | ▲ higher |
| Occupancy Rate | 22.9% | P17 | P4 | P12 | P7 | ▲ higher |
| Net-to-Gross Ratio | 30.3% | P43 | P39 | P46 | P30 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P38 | P69 | P44 | ▼ lower |
| Medicare Day % | 13.6% | P15 | P21 | P17 | P20 | ▶ neutral |
| Medicaid Day % | 20.0% | P87 | P90 | P85 | P83 | ▶ neutral |
| Commercial Payer % | 66.4% | P62 | P49 | P62 | P54 | ▲ higher |
| Payer Diversity Index | 0.501 | P66 | P69 | P65 | P67 | ▲ higher |
| Total Patient Days | 5,275 | P34 | P13 | P18 | P7 | ▲ 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 | $56.2M | $137.1M | +$81.0M | P14 | ~$510.1M |
| Net Patient Revenue | $56.2M | $111.5M | +$55.3M | P56 | ~$348.6M |
| Expense per Bed | $1.4M | $1.6M | -$1.0M | P69 | ~$6.3M |
| Revenue per Bed | $891K | $1.8M | +$882K | P19 | ~$5.6M |
| Revenue per Bed | $891K | $1.6M | +$666K | P56 | ~$4.2M |
| Expense per Bed | $1.4M | $1.9M | -$484K | P44 | ~$3.0M |
| Total Patient Days | 5,275 | 20,635 | +15,360 | P7 | — |
| Total Patient Days | 5,275 | 19,437 | +14,162 | P18 | — |
| Operating Margin | -50.0% | 8.9% | +58.9% | P0 | ~$33.1M |
| Occupancy Rate | 22.9% | 72.4% | +49.5% | P12 | ~$27.8M |
Top Size-Matched Peers
32–126 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE MOUNT VERNON HOSPITAL (Target) | NY | 63 | $56.2M | -50.0% | 14% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |