Competitive Intelligence — ST. LUKES CORNWALL HOSPITAL
CCN 330264 | NY | 193 beds | Nat'l margin P49 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$235.0M
Net Revenue
-5.3%
Margin (P49)
193
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=1,965) | NY Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $235.0M | P76 | P53 | P50 | P44 | ▲ higher |
| Operating Margin | -5.3% | P49 | P85 | P46 | P89 | ▲ higher |
| Bed Count | 193 | P78 | P55 | P57 | P49 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P31 | P46 | P35 | ▲ higher |
| Occupancy Rate | 62.7% | P62 | P40 | P48 | P35 | ▲ higher |
| Net-to-Gross Ratio | 18.9% | P16 | P8 | P26 | P8 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P34 | P49 | P42 | ▼ lower |
| Medicare Day % | 33.9% | P57 | P68 | P80 | P71 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P41 | P33 | P34 | ▶ neutral |
| Commercial Payer % | 62.5% | P53 | P35 | P35 | P35 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P65 | P63 | P59 | ▲ higher |
| Total Patient Days | 44,142 | P78 | P54 | P56 | 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 | $235.0M | $431.8M | +$196.8M | P44 | ~$3.80B |
| Net Patient Revenue | $235.0M | $387.2M | +$152.2M | P50 | ~$2.94B |
| Revenue per Bed | $1.2M | $2.1M | +$909K | P35 | ~$17.5M |
| Revenue per Bed | $1.2M | $1.8M | +$583K | P46 | ~$11.3M |
| Expense per Bed | $1.3M | $1.9M | -$557K | P49 | ~$10.7M |
| Expense per Bed | $1.3M | $2.3M | -$469K | P42 | ~$9.1M |
| Total Patient Days | 44,142 | 69,056 | +24,914 | P47 | — |
| Total Patient Days | 44,142 | 60,950 | +16,808 | P56 | — |
| Net-to-Gross Ratio | 18.9% | 41.7% | +22.8% | P8 | ~$53.5M |
| Occupancy Rate | 62.7% | 82.9% | +20.3% | P35 | ~$47.6M |
Top Size-Matched Peers
96–386 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LUKES CORNWALL HOSPITAL (Target) | NY | 193 | $235.0M | -5.3% | 34% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |