Competitive Intelligence — BELLEVUE HOSPITAL CENTER
CCN 330204 | NY | 527 beds | Nat'l margin P24 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.31B
Net Revenue
-17.6%
Margin (P24)
527
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=845) | NY Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.31B | P97 | P92 | P83 | P83 | ▲ higher |
| Operating Margin | -17.6% | P24 | P50 | P20 | P54 | ▲ higher |
| Bed Count | 527 | P96 | P92 | P75 | P83 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P84 | P83 | P83 | ▲ higher |
| Occupancy Rate | 88.4% | P94 | P86 | P90 | P77 | ▲ higher |
| Net-to-Gross Ratio | 41.6% | P64 | P71 | P88 | P71 | ▲ higher |
| Expense per Bed | $2.9M | P90 | P84 | P86 | P81 | ▼ lower |
| Medicare Day % | 9.6% | P11 | P14 | P12 | P12 | ▶ neutral |
| Medicaid Day % | 27.6% | P92 | P97 | P95 | P100 | ▶ neutral |
| Commercial Payer % | 62.9% | P54 | P38 | P27 | P33 | ▲ higher |
| Payer Diversity Index | 0.520 | P75 | P81 | P78 | P77 | ▲ higher |
| Total Patient Days | 163,534 | P97 | P91 | P82 | P79 | ▲ 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 | $2.9M | $2.3M | -$1.8M | P86 | ~$92.2M |
| Expense per Bed | $2.9M | $2.7M | -$1.5M | P81 | ~$77.5M |
| Operating Margin | -17.6% | 4.9% | +22.5% | P20 | ~$294.2M |
| Commercial Payer % | 62.9% | 75.9% | +13.1% | P27 | ~$171.0M |
| Commercial Payer % | 62.9% | 74.7% | +11.8% | P33 | ~$155.0M |
| Operating Margin | -17.6% | -8.3% | +9.3% | P54 | ~$121.4M |
| Net-to-Gross Ratio | 41.6% | 41.8% | +0.3% | P71 | ~$3.3M |
Top Size-Matched Peers
264–1054 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BELLEVUE HOSPITAL CENTER (Target) | NY | 527 | $1.31B | -17.6% | 10% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |