Competitive Intelligence — ST CHARLES HOSPITAL
CCN 330246 | NY | 167 beds | Nat'l margin P45 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$233.4M
Net Revenue
-6.5%
Margin (P45)
167
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=2,017) | NY Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $233.4M | P76 | P52 | P57 | P47 | ▲ higher |
| Operating Margin | -6.5% | P46 | P81 | P43 | P84 | ▲ higher |
| Bed Count | 167 | P75 | P50 | P54 | P45 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P45 | P58 | P52 | ▲ higher |
| Occupancy Rate | 69.1% | P70 | P54 | P63 | P52 | ▲ higher |
| Net-to-Gross Ratio | 25.5% | P30 | P22 | P46 | P20 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P42 | P62 | P50 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P45 | P47 | P54 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P45 | P37 | P38 | ▶ neutral |
| Commercial Payer % | 72.1% | P74 | P68 | P66 | P65 | ▲ higher |
| Payer Diversity Index | 0.420 | P32 | P34 | P35 | P35 | ▲ higher |
| Total Patient Days | 42,152 | P77 | P51 | P62 | P47 | ▲ 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 | $233.4M | $409.4M | +$175.9M | P47 | ~$2.94B |
| Net Patient Revenue | $233.4M | $340.9M | +$107.5M | P57 | ~$1.80B |
| Expense per Bed | $1.5M | $1.8M | -$853K | P62 | ~$14.2M |
| Expense per Bed | $1.5M | $2.2M | -$695K | P50 | ~$11.6M |
| Revenue per Bed | $1.4M | $2.0M | +$569K | P52 | ~$9.5M |
| Revenue per Bed | $1.4M | $1.8M | +$371K | P58 | ~$6.2M |
| Total Patient Days | 42,152 | 60,796 | +18,644 | P47 | — |
| Total Patient Days | 42,152 | 53,248 | +11,096 | P62 | — |
| Net-to-Gross Ratio | 25.5% | 42.2% | +16.7% | P20 | ~$39.0M |
| Occupancy Rate | 69.1% | 82.1% | +12.9% | P52 | ~$30.1M |
Top Size-Matched Peers
84–334 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST CHARLES HOSPITAL (Target) | NY | 167 | $233.4M | -6.5% | 24% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |