Competitive Intelligence — MONTEFIORE NYACK HOSPITAL
CCN 330104 | NY | 209 beds | Nat'l margin P30 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$298.8M
Net Revenue
-13.8%
Margin (P30)
209
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=1,895) | NY Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $298.8M | P80 | P57 | P56 | P46 | ▲ higher |
| Operating Margin | -13.8% | P30 | P60 | P25 | P64 | ▲ higher |
| Bed Count | 209 | P80 | P61 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P46 | P56 | P49 | ▲ higher |
| Occupancy Rate | 81.6% | P87 | P73 | P85 | P74 | ▲ higher |
| Net-to-Gross Ratio | 18.7% | P16 | P7 | P25 | P6 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P48 | P65 | P53 | ▼ lower |
| Medicare Day % | 36.3% | P62 | P75 | P86 | P76 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P61 | P52 | P54 | ▶ neutral |
| Commercial Payer % | 57.6% | P43 | P25 | P22 | P28 | ▲ higher |
| Payer Diversity Index | 0.533 | P80 | P90 | P80 | P85 | ▲ higher |
| Total Patient Days | 62,266 | P85 | P68 | P72 | P67 | ▲ 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 | $298.8M | $489.9M | +$191.0M | P46 | ~$3.99B |
| Net Patient Revenue | $298.8M | $423.2M | +$124.4M | P56 | ~$2.60B |
| Expense per Bed | $1.6M | $1.9M | -$848K | P65 | ~$17.7M |
| Expense per Bed | $1.6M | $2.4M | -$811K | P53 | ~$16.9M |
| Revenue per Bed | $1.4M | $2.2M | +$737K | P49 | ~$15.4M |
| Revenue per Bed | $1.4M | $1.8M | +$395K | P56 | ~$8.3M |
| Total Patient Days | 62,266 | 78,499 | +16,233 | P67 | — |
| Total Patient Days | 62,266 | 65,854 | +3,588 | P72 | — |
| Net-to-Gross Ratio | 18.7% | 42.1% | +23.4% | P6 | ~$69.9M |
| Operating Margin | -13.8% | 6.3% | +20.0% | P25 | ~$59.9M |
Top Size-Matched Peers
104–418 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONTEFIORE NYACK HOSPITAL (Target) | NY | 209 | $298.8M | -13.8% | 36% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |