Competitive Intelligence — EPISCOPAL HEALTH SERVICES
CCN 330395 | NY | 126 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$214.7M
Net Revenue
-50.0%
Margin (P0)
126
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=2,091) | NY Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $214.7M | P74 | P50 | P69 | P62 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 126 | P68 | P37 | P52 | P36 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P57 | P75 | P70 | ▲ higher |
| Occupancy Rate | 87.7% | P94 | P84 | P92 | P86 | ▲ higher |
| Net-to-Gross Ratio | 30.8% | P44 | P40 | P59 | P41 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P78 | P92 | P87 | ▼ lower |
| Medicare Day % | 32.4% | P54 | P64 | P71 | P69 | ▶ neutral |
| Medicaid Day % | 13.3% | P79 | P82 | P78 | P78 | ▶ neutral |
| Commercial Payer % | 54.3% | P38 | P17 | P22 | P19 | ▲ higher |
| Payer Diversity Index | 0.582 | P90 | P98 | P90 | P98 | ▲ higher |
| Total Patient Days | 40,401 | P76 | P50 | P76 | P62 | ▲ 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 | $214.7M | $302.3M | +$87.6M | P62 | ~$1.10B |
| Net Patient Revenue | $214.7M | $249.9M | +$35.2M | P69 | ~$443.0M |
| Expense per Bed | $2.6M | $1.7M | -$2.2M | P92 | ~$27.2M |
| Expense per Bed | $2.6M | $2.1M | -$1.9M | P87 | ~$23.8M |
| Revenue per Bed | $1.7M | $1.9M | +$243K | P70 | ~$3.1M |
| Total Patient Days | 40,401 | 45,399 | +4,998 | P62 | — |
| Operating Margin | -50.0% | 7.4% | +57.4% | P0 | ~$123.2M |
| Operating Margin | -50.0% | -8.8% | +41.2% | P0 | ~$88.5M |
| Commercial Payer % | 54.3% | 75.7% | +21.3% | P22 | ~$45.8M |
| Commercial Payer % | 54.3% | 73.8% | +19.5% | P19 | ~$41.8M |
Top Size-Matched Peers
63–252 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EPISCOPAL HEALTH SERVICES (Target) | NY | 126 | $214.7M | -50.0% | 32% |
| 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% |
| 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% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |