Competitive Intelligence — FLUSHING HOSPITAL MEDICAL CENTER
CCN 330193 | NY | 247 beds | Nat'l margin P39 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$306.0M
Net Revenue
-9.4%
Margin (P39)
247
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=1,689) | NY Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $306.0M | P81 | P58 | P49 | P41 | ▲ higher |
| Operating Margin | -9.4% | P39 | P73 | P35 | P74 | ▲ higher |
| Bed Count | 247 | P84 | P65 | P60 | P54 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P34 | P40 | P36 | ▲ higher |
| Occupancy Rate | 58.4% | P56 | P38 | P34 | P25 | ▲ higher |
| Net-to-Gross Ratio | 74.1% | P93 | P98 | P96 | P99 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P37 | P47 | P42 | ▼ lower |
| Medicare Day % | 22.2% | P28 | P37 | P42 | P47 | ▶ neutral |
| Medicaid Day % | 15.8% | P83 | P85 | P83 | P81 | ▶ neutral |
| Commercial Payer % | 62.1% | P52 | P32 | P32 | P30 | ▲ higher |
| Payer Diversity Index | 0.541 | P82 | P94 | P84 | P92 | ▲ higher |
| Total Patient Days | 52,655 | P82 | P60 | P50 | P45 | ▲ 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 | $306.0M | $588.5M | +$282.5M | P41 | ~$6.98B |
| Net Patient Revenue | $306.0M | $496.6M | +$190.7M | P49 | ~$4.71B |
| Revenue per Bed | $1.2M | $2.2M | +$941K | P36 | ~$23.2M |
| Revenue per Bed | $1.2M | $1.9M | +$647K | P40 | ~$16.0M |
| Expense per Bed | $1.4M | $2.0M | -$448K | P47 | ~$11.1M |
| Expense per Bed | $1.4M | $2.4M | -$384K | P42 | ~$9.5M |
| Total Patient Days | 52,655 | 87,705 | +35,050 | P45 | — |
| Total Patient Days | 52,655 | 75,358 | +22,703 | P50 | — |
| Occupancy Rate | 58.4% | 83.5% | +25.1% | P25 | ~$76.7M |
| Occupancy Rate | 58.4% | 77.0% | +18.6% | P34 | ~$57.0M |
Top Size-Matched Peers
124–494 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FLUSHING HOSPITAL MEDICAL CENT (Target) | NY | 247 | $306.0M | -9.4% | 22% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |