Competitive Intelligence — MONTEFIORE NEW ROCHELLE HOSPITAL
CCN 330184 | NY | 141 beds | Nat'l margin P8 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$159.6M
Net Revenue
-41.9%
Margin (P8)
141
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=2,062) | NY Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $159.6M | P69 | P44 | P51 | P46 | ▲ higher |
| Operating Margin | -41.9% | P8 | P13 | P6 | P8 | ▲ higher |
| Bed Count | 141 | P70 | P43 | P53 | P41 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P28 | P48 | P37 | ▲ higher |
| Occupancy Rate | 56.2% | P54 | P36 | P41 | P37 | ▲ higher |
| Net-to-Gross Ratio | 31.1% | P45 | P41 | P62 | P45 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P45 | P69 | P54 | ▼ lower |
| Medicare Day % | 37.0% | P63 | P76 | P82 | P78 | ▶ neutral |
| Medicaid Day % | 6.6% | P59 | P64 | P57 | P59 | ▶ neutral |
| Commercial Payer % | 56.4% | P41 | P23 | P24 | P27 | ▲ higher |
| Payer Diversity Index | 0.541 | P82 | P93 | P82 | P90 | ▲ higher |
| Total Patient Days | 28,927 | P69 | P39 | P50 | P36 | ▲ 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 | $159.6M | $360.9M | +$201.3M | P46 | ~$2.84B |
| Net Patient Revenue | $159.6M | $285.5M | +$125.8M | P51 | ~$1.77B |
| Expense per Bed | $1.6M | $1.8M | -$1.1M | P69 | ~$15.3M |
| Expense per Bed | $1.6M | $2.1M | -$981K | P54 | ~$13.8M |
| Revenue per Bed | $1.1M | $1.9M | +$786K | P37 | ~$11.1M |
| Revenue per Bed | $1.1M | $1.7M | +$598K | P48 | ~$8.4M |
| Total Patient Days | 28,927 | 52,594 | +23,667 | P36 | — |
| Total Patient Days | 28,927 | 44,709 | +15,782 | P50 | — |
| Operating Margin | -41.9% | 7.1% | +49.0% | P6 | ~$78.2M |
| Operating Margin | -41.9% | -9.2% | +32.7% | P8 | ~$52.2M |
Top Size-Matched Peers
70–282 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONTEFIORE NEW ROCHELLE HOSPIT (Target) | NY | 141 | $159.6M | -41.9% | 37% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |