Competitive Intelligence — SOUTH NASSAU COMMUNITIES HOSPITAL
CCN 330198 | NY | 312 beds | Nat'l margin P22 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$594.1M
Net Revenue
-19.0%
Margin (P22)
312
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=1,458) | NY Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $594.1M | P91 | P77 | P73 | P66 | ▲ higher |
| Operating Margin | -19.0% | P22 | P44 | P17 | P42 | ▲ higher |
| Bed Count | 312 | P88 | P76 | P64 | P64 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P65 | P72 | P64 | ▲ higher |
| Occupancy Rate | 81.8% | P88 | P75 | P83 | P71 | ▲ higher |
| Net-to-Gross Ratio | 15.5% | P9 | P3 | P17 | P3 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P68 | P81 | P67 | ▼ lower |
| Medicare Day % | 40.5% | P68 | P85 | P94 | P91 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P48 | P32 | P36 | ▶ neutral |
| Commercial Payer % | 55.5% | P40 | P18 | P16 | P14 | ▲ higher |
| Payer Diversity Index | 0.527 | P77 | P85 | P80 | P83 | ▲ higher |
| Total Patient Days | 93,562 | P91 | P78 | P76 | P68 | ▲ 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 | $594.1M | $693.5M | +$99.3M | P66 | ~$3.10B |
| Net Patient Revenue | $594.1M | $620.2M | +$26.1M | P73 | ~$814.2M |
| Expense per Bed | $2.3M | $2.1M | -$1.3M | P81 | ~$39.3M |
| Expense per Bed | $2.3M | $2.5M | -$1.2M | P67 | ~$38.3M |
| Revenue per Bed | $1.9M | $2.2M | +$336K | P64 | ~$10.5M |
| Revenue per Bed | $1.9M | $2.0M | +$65K | P72 | ~$2.0M |
| Total Patient Days | 93,562 | 103,776 | +10,214 | P68 | — |
| Net-to-Gross Ratio | 15.5% | 42.6% | +27.1% | P3 | ~$161.0M |
| Operating Margin | -19.0% | 5.8% | +24.8% | P17 | ~$147.4M |
| Commercial Payer % | 55.5% | 75.1% | +19.6% | P16 | ~$116.6M |
Top Size-Matched Peers
156–624 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTH NASSAU COMMUNITIES HOSPI (Target) | NY | 312 | $594.1M | -19.0% | 40% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |