Competitive Intelligence — STATEN ISLAND UNIVERSITY HOSPITAL
CCN 330160 | NY | 515 beds | Nat'l margin P10 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.23B
Net Revenue
-34.6%
Margin (P10)
515
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=871) | NY Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.23B | P97 | P91 | P81 | P80 | ▲ higher |
| Operating Margin | -34.6% | P10 | P16 | P7 | P14 | ▲ higher |
| Bed Count | 515 | P96 | P91 | P74 | P80 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P80 | P80 | P76 | ▲ higher |
| Occupancy Rate | 99.3% | P99 | P97 | P99 | P94 | ▲ higher |
| Net-to-Gross Ratio | 29.0% | P39 | P37 | P63 | P43 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P90 | P91 | P93 | ▼ lower |
| Medicare Day % | 30.8% | P50 | P61 | P81 | P74 | ▶ neutral |
| Medicaid Day % | 7.1% | P61 | P68 | P54 | P68 | ▶ neutral |
| Commercial Payer % | 62.1% | P52 | P33 | P24 | P20 | ▲ higher |
| Payer Diversity Index | 0.514 | P72 | P78 | P76 | P74 | ▲ higher |
| Total Patient Days | 181,560 | P98 | P94 | P87 | 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 | $3.2M | $2.3M | -$2.1M | P91 | ~$105.9M |
| Expense per Bed | $3.2M | $2.6M | -$1.8M | P93 | ~$93.3M |
| Operating Margin | -34.6% | 4.9% | +39.5% | P7 | ~$486.7M |
| Operating Margin | -34.6% | -8.8% | +25.8% | P14 | ~$317.5M |
| Commercial Payer % | 62.1% | 75.9% | +13.8% | P24 | ~$170.2M |
| Commercial Payer % | 62.1% | 75.8% | +13.7% | P20 | ~$168.9M |
| Net-to-Gross Ratio | 29.0% | 41.8% | +12.8% | P43 | ~$157.4M |
| Net-to-Gross Ratio | 29.0% | 32.1% | +3.1% | P63 | ~$38.1M |
| Payer Diversity Index | 0.514 | 0.515 | +0.001 | P74 | — |
Top Size-Matched Peers
258–1030 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| STATEN ISLAND UNIVERSITY HOSPI (Target) | NY | 515 | $1.23B | -34.6% | 31% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |