Competitive Intelligence — GLEN COVE HOSPITAL
CCN 330181 | NY | 54 beds | Nat'l margin P16 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$176.5M
Net Revenue
-24.6%
Margin (P16)
54
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=2,008) | NY Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $176.5M | P71 | P47 | P92 | P90 | ▲ higher |
| Operating Margin | -24.6% | P16 | P33 | P15 | P23 | ▲ higher |
| Bed Count | 54 | P46 | P18 | P48 | P17 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P95 | P96 | P100 | ▲ higher |
| Occupancy Rate | 85.9% | P92 | P81 | P91 | P91 | ▲ higher |
| Net-to-Gross Ratio | 23.1% | P25 | P14 | P26 | P13 | ▲ higher |
| Expense per Bed | $4.1M | P96 | P95 | P98 | P100 | ▼ lower |
| Medicare Day % | 53.0% | P83 | P96 | P84 | P100 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P47 | P44 | P71 | ▶ neutral |
| Commercial Payer % | 43.1% | P22 | P7 | P22 | P6 | ▲ higher |
| Payer Diversity Index | 0.532 | P79 | P89 | P77 | P94 | ▲ higher |
| Total Patient Days | 16,931 | P57 | P28 | P75 | P62 | ▲ 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 | $4.1M | $1.6M | -$3.7M | P98 | ~$19.9M |
| Expense per Bed | $4.1M | $1.9M | -$3.0M | P100 | ~$16.4M |
| Total Patient Days | 16,931 | 19,407 | +2,476 | P62 | — |
| Operating Margin | -24.6% | 9.0% | +33.6% | P15 | ~$59.4M |
| Commercial Payer % | 43.1% | 71.6% | +28.5% | P6 | ~$50.3M |
| Commercial Payer % | 43.1% | 71.3% | +28.1% | P22 | ~$49.6M |
| Net-to-Gross Ratio | 23.1% | 45.3% | +22.2% | P26 | ~$39.2M |
| Net-to-Gross Ratio | 23.1% | 40.0% | +16.9% | P13 | ~$29.8M |
| Operating Margin | -24.6% | -9.1% | +15.5% | P23 | ~$27.4M |
Top Size-Matched Peers
27–108 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GLEN COVE HOSPITAL (Target) | NY | 54 | $176.5M | -24.6% | 53% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |