Competitive Intelligence — HARLEM HOSPITAL CENTER
CCN 330240 | NY | 217 beds | Nat'l margin P18 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$519.6M
Net Revenue
-22.9%
Margin (P18)
217
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=1,859) | NY Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $519.6M | P89 | P72 | P82 | P75 | ▲ higher |
| Operating Margin | -22.9% | P18 | P36 | P14 | P34 | ▲ higher |
| Bed Count | 217 | P81 | P62 | P58 | P54 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P81 | P88 | P84 | ▲ higher |
| Occupancy Rate | 73.4% | P77 | P60 | P68 | P55 | ▲ higher |
| Net-to-Gross Ratio | 50.0% | P74 | P90 | P90 | P89 | ▲ higher |
| Expense per Bed | $2.9M | P90 | P85 | P94 | P91 | ▼ lower |
| Medicare Day % | 12.0% | P13 | P17 | P19 | P24 | ▶ neutral |
| Medicaid Day % | 17.6% | P85 | P87 | P85 | P85 | ▶ neutral |
| Commercial Payer % | 70.5% | P71 | P62 | P59 | P58 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P49 | P49 | P48 | ▲ higher |
| Total Patient Days | 58,143 | P84 | P64 | P65 | P59 | ▲ 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 | $1.9M | -$2.1M | P94 | ~$46.6M |
| Expense per Bed | $2.9M | $2.2M | -$2.1M | P91 | ~$46.1M |
| Total Patient Days | 58,143 | 79,402 | +21,259 | P59 | — |
| Total Patient Days | 58,143 | 67,696 | +9,552 | P65 | — |
| Operating Margin | -22.9% | 6.2% | +29.2% | P14 | ~$151.6M |
| Operating Margin | -22.9% | -9.3% | +13.6% | P34 | ~$70.6M |
| Occupancy Rate | 73.4% | 82.1% | +8.6% | P55 | ~$44.9M |
| Payer Diversity Index | 0.458 | 0.524 | +0.066 | P48 | — |
| Payer Diversity Index | 0.458 | 0.520 | +0.062 | P49 | — |
| Commercial Payer % | 70.5% | 76.5% | +6.0% | P58 | ~$31.2M |
Top Size-Matched Peers
108–434 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARLEM HOSPITAL CENTER (Target) | NY | 217 | $519.6M | -22.9% | 12% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |