Competitive Intelligence — ELLIS HOSPITAL
CCN 330153 | NY | 270 beds | Nat'l margin P19 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$362.4M
Net Revenue
-21.6%
Margin (P19)
270
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=1,606) | NY Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $362.4M | P83 | P63 | P52 | P40 | ▲ higher |
| Operating Margin | -21.6% | P19 | P40 | P14 | P37 | ▲ higher |
| Bed Count | 270 | P86 | P70 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P41 | P44 | P39 | ▲ higher |
| Occupancy Rate | 68.9% | P70 | P53 | P54 | P39 | ▲ higher |
| Net-to-Gross Ratio | 25.6% | P31 | P22 | P51 | P24 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P48 | P61 | P50 | ▼ lower |
| Medicare Day % | 23.5% | P32 | P42 | P48 | P52 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P40 | P30 | P28 | ▶ neutral |
| Commercial Payer % | 72.9% | P76 | P70 | P67 | P67 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P32 | P32 | P32 | ▲ higher |
| Total Patient Days | 68,277 | P87 | P69 | P65 | P54 | ▲ 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 | $362.4M | $679.4M | +$317.0M | P40 | ~$8.56B |
| Net Patient Revenue | $362.4M | $541.5M | +$179.2M | P52 | ~$4.84B |
| Revenue per Bed | $1.3M | $2.2M | +$900K | P39 | ~$24.3M |
| Expense per Bed | $1.6M | $2.0M | -$693K | P61 | ~$18.7M |
| Expense per Bed | $1.6M | $2.5M | -$638K | P50 | ~$17.2M |
| Revenue per Bed | $1.3M | $1.9M | +$578K | P44 | ~$15.6M |
| Total Patient Days | 68,277 | 98,643 | +30,366 | P54 | — |
| Total Patient Days | 68,277 | 82,301 | +14,024 | P65 | — |
| Operating Margin | -21.6% | 5.7% | +27.3% | P14 | ~$98.8M |
| Net-to-Gross Ratio | 25.6% | 42.5% | +16.9% | P24 | ~$61.4M |
Top Size-Matched Peers
135–540 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ELLIS HOSPITAL (Target) | NY | 270 | $362.4M | -21.6% | 23% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |