Competitive Intelligence — NYC HEALTH+HOSPITAL/KINGS COUNTY
CCN 330202 | NY | 381 beds | Nat'l margin P28 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.03B
Net Revenue
-15.0%
Margin (P28)
381
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=1,226) | NY Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.03B | P96 | P88 | P86 | P80 | ▲ higher |
| Operating Margin | -15.0% | P28 | P57 | P22 | P63 | ▲ higher |
| Bed Count | 381 | P92 | P81 | P69 | P65 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P88 | P89 | P92 | ▲ higher |
| Occupancy Rate | 79.6% | P85 | P69 | P77 | P56 | ▲ higher |
| Net-to-Gross Ratio | 45.4% | P69 | P84 | P91 | P87 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P88 | P92 | P92 | ▼ lower |
| Medicare Day % | 10.4% | P12 | P15 | P14 | P18 | ▶ neutral |
| Medicaid Day % | 22.2% | P89 | P90 | P91 | P90 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P52 | P46 | P48 | ▲ higher |
| Payer Diversity Index | 0.486 | P56 | P61 | P63 | P61 | ▲ higher |
| Total Patient Days | 110,681 | P94 | P83 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.1M | $2.2M | -$2.0M | P92 | ~$76.7M |
| Expense per Bed | $3.1M | $2.5M | -$2.0M | P92 | ~$76.3M |
| Total Patient Days | 110,681 | 120,972 | +10,291 | P68 | — |
| Operating Margin | -15.0% | 5.1% | +20.0% | P22 | ~$205.7M |
| Commercial Payer % | 67.4% | 75.2% | +7.8% | P46 | ~$80.2M |
| Commercial Payer % | 67.4% | 74.5% | +7.2% | P48 | ~$73.8M |
| Occupancy Rate | 79.6% | 86.4% | +6.9% | P56 | ~$70.4M |
| Operating Margin | -15.0% | -8.9% | +6.0% | P63 | ~$62.1M |
| Payer Diversity Index | 0.486 | 0.517 | +0.031 | P63 | — |
| Payer Diversity Index | 0.486 | 0.515 | +0.029 | P61 | — |
Top Size-Matched Peers
190–762 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NYC HEALTH+HOSPITAL/KINGS COUN (Target) | NY | 381 | $1.03B | -15.0% | 10% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |