Competitive Intelligence — KENMORE MERCY HOSPITAL
CCN 330102 | NY | 159 beds | Nat'l margin P26 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$169.7M
Net Revenue
-16.4%
Margin (P26)
159
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=2,049) | NY Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $169.7M | P70 | P46 | P47 | P40 | ▲ higher |
| Operating Margin | -16.4% | P26 | P53 | P21 | P52 | ▲ higher |
| Bed Count | 159 | P74 | P47 | P54 | P43 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P26 | P42 | P33 | ▲ higher |
| Occupancy Rate | 50.0% | P45 | P28 | P28 | P23 | ▲ higher |
| Net-to-Gross Ratio | 44.5% | P68 | P81 | P85 | P80 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P32 | P52 | P42 | ▼ lower |
| Medicare Day % | 21.3% | P26 | P33 | P38 | P41 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P18 | P19 | P14 | ▶ neutral |
| Commercial Payer % | 76.8% | P83 | P80 | P78 | P81 | ▲ higher |
| Payer Diversity Index | 0.364 | P20 | P23 | P22 | P20 | ▲ higher |
| Total Patient Days | 29,029 | P70 | P40 | P43 | P29 | ▲ 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 | $169.7M | $399.1M | +$229.4M | P40 | ~$3.65B |
| Net Patient Revenue | $169.7M | $317.6M | +$147.9M | P47 | ~$2.35B |
| Revenue per Bed | $1.1M | $2.0M | +$909K | P33 | ~$14.5M |
| Revenue per Bed | $1.1M | $1.7M | +$678K | P42 | ~$10.8M |
| Expense per Bed | $1.2M | $1.8M | -$668K | P52 | ~$10.6M |
| Expense per Bed | $1.2M | $2.2M | -$531K | P42 | ~$8.4M |
| Total Patient Days | 29,029 | 58,177 | +29,148 | P29 | — |
| Total Patient Days | 29,029 | 50,882 | +21,853 | P43 | — |
| Occupancy Rate | 50.0% | 81.7% | +31.7% | P23 | ~$53.8M |
| Occupancy Rate | 50.0% | 75.0% | +25.0% | P28 | ~$42.4M |
Top Size-Matched Peers
80–318 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KENMORE MERCY HOSPITAL (Target) | NY | 159 | $169.7M | -16.4% | 21% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |