Competitive Intelligence — NORTH CENTRAL BRONX
CCN 330385 | NY | 130 beds | Nat'l margin P15 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$188.2M
Net Revenue
-26.5%
Margin (P15)
130
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=2,097) | NY Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $188.2M | P72 | P47 | P62 | P55 | ▲ higher |
| Operating Margin | -26.5% | P14 | P29 | P12 | P27 | ▲ higher |
| Bed Count | 130 | P69 | P39 | P52 | P38 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P47 | P64 | P60 | ▲ higher |
| Occupancy Rate | 44.8% | P40 | P22 | P23 | P19 | ▲ higher |
| Net-to-Gross Ratio | 54.9% | P80 | P94 | P89 | P93 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P57 | P77 | P72 | ▼ lower |
| Medicare Day % | 8.5% | P10 | P12 | P15 | P17 | ▶ neutral |
| Medicaid Day % | 26.0% | P91 | P96 | P91 | P94 | ▶ neutral |
| Commercial Payer % | 65.5% | P60 | P45 | P48 | P44 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P67 | P63 | P65 | ▲ higher |
| Total Patient Days | 14,042 | P53 | P25 | P16 | P11 | ▲ 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 | $188.2M | $304.2M | +$115.9M | P55 | ~$1.51B |
| Net Patient Revenue | $188.2M | $261.0M | +$72.8M | P62 | ~$945.9M |
| Expense per Bed | $1.8M | $1.8M | -$1.3M | P77 | ~$17.4M |
| Expense per Bed | $1.8M | $2.1M | -$1.2M | P72 | ~$15.7M |
| Revenue per Bed | $1.4M | $1.9M | +$480K | P60 | ~$6.2M |
| Revenue per Bed | $1.4M | $1.7M | +$277K | P64 | ~$3.6M |
| Total Patient Days | 14,042 | 47,092 | +33,050 | P11 | — |
| Total Patient Days | 14,042 | 41,644 | +27,602 | P16 | — |
| Operating Margin | -26.5% | 7.3% | +33.8% | P12 | ~$63.7M |
| Occupancy Rate | 44.8% | 76.2% | +31.3% | P19 | ~$59.0M |
Top Size-Matched Peers
65–260 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH CENTRAL BRONX (Target) | NY | 130 | $188.2M | -26.5% | 8% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |