Competitive Intelligence — MOUNT SINAI HEALTH SYSTEM-BETH ISRAE
CCN 330169 | NY | 437 beds | Nat'l margin P11 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$801.8M
Net Revenue
-33.7%
Margin (P11)
437
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=1,063) | NY Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $801.8M | P94 | P84 | P72 | P66 | ▲ higher |
| Operating Margin | -33.7% | P10 | P17 | P7 | P14 | ▲ higher |
| Bed Count | 437 | P94 | P86 | P73 | P69 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P63 | P65 | P53 | ▲ higher |
| Occupancy Rate | 77.6% | P83 | P65 | P70 | P42 | ▲ higher |
| Net-to-Gross Ratio | 20.8% | P20 | P10 | P33 | P7 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P72 | P80 | P69 | ▼ lower |
| Medicare Day % | 30.3% | P48 | P59 | P78 | P72 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P67 | P53 | P61 | ▶ neutral |
| Commercial Payer % | 62.6% | P53 | P36 | P28 | P28 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P74 | P73 | P70 | ▲ higher |
| Total Patient Days | 123,619 | P95 | P88 | P76 | P73 | ▲ 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 | $801.8M | $992.8M | +$191.0M | P66 | ~$8.35B |
| Net Patient Revenue | $801.8M | $855.0M | +$53.2M | P72 | ~$2.32B |
| Expense per Bed | $2.5M | $2.2M | -$1.3M | P80 | ~$58.2M |
| Expense per Bed | $2.5M | $2.6M | -$1.1M | P69 | ~$48.9M |
| Revenue per Bed | $1.8M | $2.3M | +$478K | P53 | ~$20.9M |
| Revenue per Bed | $1.8M | $2.1M | +$271K | P65 | ~$11.9M |
| Total Patient Days | 123,619 | 125,601 | +1,982 | P73 | — |
| Operating Margin | -33.7% | 5.0% | +38.7% | P7 | ~$310.2M |
| Operating Margin | -33.7% | -9.1% | +24.6% | P14 | ~$197.0M |
| Net-to-Gross Ratio | 20.8% | 41.9% | +21.1% | P7 | ~$169.1M |
Top Size-Matched Peers
218–874 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT SINAI HEALTH SYSTEM-BETH (Target) | NY | 437 | $801.8M | -33.7% | 30% |
| 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% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |