Competitive Intelligence — NORTH SHORE UNIVERSITY HOSPITAL
CCN 330106 | NY | 782 beds | Nat'l margin P0 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.27B
Net Revenue
-50.0%
Margin (P0)
782
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=428) | NY Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.27B | P99 | P96 | P87 | P83 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 782 | P99 | P96 | P83 | P87 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P91 | P86 | P87 | ▲ higher |
| Occupancy Rate | 100.3% | P100 | P99 | P98 | P97 | ▲ higher |
| Net-to-Gross Ratio | 24.2% | P27 | P17 | P38 | P23 | ▲ higher |
| Expense per Bed | $4.4M | P97 | P97 | P95 | P97 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P69 | P94 | P94 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P65 | P46 | P58 | ▶ neutral |
| Commercial Payer % | 58.9% | P46 | P27 | P15 | P0 | ▲ higher |
| Payer Diversity Index | 0.530 | P79 | P88 | P84 | P100 | ▲ higher |
| Total Patient Days | 286,177 | P99 | P97 | P92 | P87 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.4M | $2.6M | -$3.1M | P95 | ~$243.3M |
| Expense per Bed | $4.4M | $3.0M | -$2.7M | P97 | ~$214.9M |
| Operating Margin | -50.0% | 4.1% | +54.1% | P0 | ~$1.23B |
| Operating Margin | -50.0% | -8.9% | +41.1% | P0 | ~$934.5M |
| Commercial Payer % | 58.9% | 75.8% | +16.9% | P15 | ~$384.0M |
| Net-to-Gross Ratio | 24.2% | 40.1% | +16.0% | P23 | ~$362.7M |
| Commercial Payer % | 58.9% | 74.8% | +15.9% | P0 | ~$361.2M |
| Net-to-Gross Ratio | 24.2% | 31.7% | +7.6% | P38 | ~$171.6M |
Top Size-Matched Peers
391–1564 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH SHORE UNIVERSITY HOSPITA (Target) | NY | 782 | $2.27B | -50.0% | 34% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| 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% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |