Competitive Intelligence — MOUNT ST. MARYS HOSPITAL
CCN 330188 | NY | 175 beds | Nat'l margin P9 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$92.6M
Net Revenue
-39.7%
Margin (P9)
175
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=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $92.6M | P59 | P28 | P25 | P11 | ▲ higher |
| Operating Margin | -39.7% | P9 | P14 | P6 | P12 | ▲ higher |
| Bed Count | 175 | P76 | P51 | P55 | P45 | ▶ neutral |
| Revenue per Bed | $529K | P24 | P9 | P21 | P11 | ▲ higher |
| Occupancy Rate | 56.3% | P54 | P37 | P38 | P31 | ▲ higher |
| Net-to-Gross Ratio | 46.4% | P70 | P86 | P88 | P84 | ▲ higher |
| Expense per Bed | $739K | P31 | P18 | P28 | P25 | ▼ lower |
| Medicare Day % | 12.7% | P14 | P20 | P21 | P29 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P47 | P37 | P40 | ▶ neutral |
| Commercial Payer % | 83.4% | P89 | P89 | P86 | P88 | ▲ higher |
| Payer Diversity Index | 0.287 | P13 | P14 | P15 | P12 | ▲ higher |
| Total Patient Days | 35,957 | P74 | P45 | P50 | P34 | ▲ 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 | $92.6M | $415.0M | +$322.3M | P11 | ~$5.64B |
| Net Patient Revenue | $92.6M | $355.9M | +$263.3M | P25 | ~$4.61B |
| Revenue per Bed | $529K | $2.0M | +$1.5M | P11 | ~$25.8M |
| Revenue per Bed | $529K | $1.8M | +$1.2M | P21 | ~$21.8M |
| Expense per Bed | $739K | $1.8M | -$75K | P28 | ~$1.3M |
| Total Patient Days | 35,957 | 63,206 | +27,249 | P34 | — |
| Total Patient Days | 35,957 | 55,832 | +19,876 | P50 | — |
| Operating Margin | -39.7% | 6.4% | +46.1% | P6 | ~$42.7M |
| Operating Margin | -39.7% | -9.3% | +30.4% | P12 | ~$28.2M |
| Occupancy Rate | 56.3% | 82.9% | +26.6% | P31 | ~$24.7M |
Top Size-Matched Peers
88–350 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT ST. MARYS HOSPITAL (Target) | NY | 175 | $92.6M | -39.7% | 13% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |