Competitive Intelligence — NYC HEALTH + HOSPITAL / SOUTH BROOKL
CCN 330196 | NY | 252 beds | Nat'l margin P25 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$588.5M
Net Revenue
-16.5%
Margin (P25)
252
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=1,668) | NY Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $588.5M | P91 | P76 | P82 | P74 | ▲ higher |
| Operating Margin | -16.5% | P25 | P53 | P20 | P53 | ▲ higher |
| Bed Count | 252 | P84 | P65 | P60 | P54 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P78 | P87 | P82 | ▲ higher |
| Occupancy Rate | 91.6% | P96 | P89 | P95 | P87 | ▲ higher |
| Net-to-Gross Ratio | 40.5% | P63 | P66 | P85 | P66 | ▲ higher |
| Expense per Bed | $2.7M | P87 | P80 | P90 | P84 | ▼ lower |
| Medicare Day % | 31.3% | P51 | P62 | P75 | P69 | ▶ neutral |
| Medicaid Day % | 19.5% | P86 | P88 | P87 | P89 | ▶ neutral |
| Commercial Payer % | 49.3% | P30 | P13 | P9 | P13 | ▲ higher |
| Payer Diversity Index | 0.622 | P95 | P100 | P96 | P100 | ▲ higher |
| Total Patient Days | 84,212 | P90 | P75 | P80 | P71 | ▲ 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 | $588.5M | $596.7M | +$8.2M | P74 | ~$205.9M |
| Expense per Bed | $2.7M | $2.0M | -$1.8M | P90 | ~$45.5M |
| Expense per Bed | $2.7M | $2.4M | -$1.7M | P84 | ~$43.8M |
| Total Patient Days | 84,212 | 92,388 | +8,176 | P71 | — |
| Commercial Payer % | 49.3% | 75.4% | +26.1% | P13 | ~$153.5M |
| Commercial Payer % | 49.3% | 75.2% | +25.9% | P9 | ~$152.4M |
| Operating Margin | -16.5% | 5.8% | +22.3% | P20 | ~$131.0M |
| Operating Margin | -16.5% | -9.0% | +7.5% | P53 | ~$44.3M |
| Net-to-Gross Ratio | 40.5% | 42.5% | +2.0% | P66 | ~$12.0M |
Top Size-Matched Peers
126–504 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NYC HEALTH + HOSPITAL / SOUTH (Target) | NY | 252 | $588.5M | -16.5% | 31% |
| 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% |