Competitive Intelligence — ELMHURST HOSPITAL CENTER
CCN 330128 | NY | 358 beds | Nat'l margin P38 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$862.7M
Net Revenue
-9.5%
Margin (P38)
358
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=1,308) | NY Size-Matched (n=77) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $862.7M | P95 | P85 | P84 | P77 | ▲ higher |
| Operating Margin | -9.5% | P38 | P71 | P35 | P72 | ▲ higher |
| Bed Count | 358 | P91 | P80 | P68 | P65 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P81 | P84 | P86 | ▲ higher |
| Occupancy Rate | 86.5% | P93 | P82 | P90 | P78 | ▲ higher |
| Net-to-Gross Ratio | 41.8% | P64 | P72 | P87 | P72 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P79 | P86 | P80 | ▼ lower |
| Medicare Day % | 10.5% | P12 | P16 | P15 | P20 | ▶ neutral |
| Medicaid Day % | 27.3% | P92 | P96 | P94 | P97 | ▶ neutral |
| Commercial Payer % | 62.2% | P52 | P34 | P29 | P26 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P86 | P80 | P84 | ▲ higher |
| Total Patient Days | 113,038 | P94 | P84 | P80 | P75 | ▲ 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 | $2.6M | $2.1M | -$1.6M | P86 | ~$56.4M |
| Expense per Bed | $2.6M | $2.5M | -$1.6M | P80 | ~$55.5M |
| Operating Margin | -9.5% | 5.2% | +14.7% | P35 | ~$126.6M |
| Commercial Payer % | 62.2% | 75.0% | +12.8% | P29 | ~$110.0M |
| Commercial Payer % | 62.2% | 74.5% | +12.3% | P26 | ~$105.9M |
| Net-to-Gross Ratio | 41.8% | 42.5% | +0.7% | P72 | ~$6.3M |
| Operating Margin | -9.5% | -9.0% | +0.5% | P72 | ~$4.0M |
Top Size-Matched Peers
179–716 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ELMHURST HOSPITAL CENTER (Target) | NY | 358 | $862.7M | -9.5% | 10% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| 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% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |