Competitive Intelligence — MONTCLAIR HOSPITAL MEDICAL CENTER
CCN 050758 | CA | 106 beds | Nat'l margin P74 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$54.9M
Net Revenue
5.0%
Margin (P74)
106
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) | CA State (n=413) | Size-Matched (n=2,112) | CA Size-Matched (n=171) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $54.9M | P48 | P24 | P34 | P24 | ▲ higher |
| Operating Margin | 5.0% | P74 | P80 | P70 | P78 | ▲ higher |
| Bed Count | 106 | P62 | P40 | P48 | P42 | ▶ neutral |
| Revenue per Bed | $518K | P23 | P14 | P31 | P23 | ▲ higher |
| Occupancy Rate | 27.7% | P22 | P10 | P10 | P9 | ▲ higher |
| Net-to-Gross Ratio | 21.4% | P22 | P34 | P29 | P42 | ▲ higher |
| Expense per Bed | $492K | P21 | P12 | P29 | P18 | ▼ lower |
| Medicare Day % | 19.8% | P23 | P35 | P31 | P35 | ▶ neutral |
| Medicaid Day % | 23.8% | P90 | P91 | P89 | P90 | ▶ neutral |
| Commercial Payer % | 56.4% | P41 | P29 | P29 | P28 | ▲ higher |
| Payer Diversity Index | 0.586 | P90 | P95 | P90 | P95 | ▲ higher |
| Total Patient Days | 10,734 | P48 | P25 | P14 | P12 | ▲ 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 | $54.9M | $230.9M | +$176.0M | P24 | ~$1.87B |
| Net Patient Revenue | $54.9M | $200.8M | +$145.9M | P34 | ~$1.55B |
| Revenue per Bed | $518K | $2.1M | +$1.6M | P23 | ~$16.5M |
| Revenue per Bed | $518K | $1.7M | +$1.1M | P31 | ~$12.0M |
| Expense per Bed | $492K | $1.7M | -$65K | P29 | ~$687K |
| Total Patient Days | 10,734 | 33,720 | +22,986 | P12 | — |
| Total Patient Days | 10,734 | 33,559 | +22,825 | P14 | — |
| Occupancy Rate | 27.7% | 74.7% | +47.0% | P10 | ~$25.8M |
| Occupancy Rate | 27.7% | 72.7% | +45.0% | P9 | ~$24.7M |
| Commercial Payer % | 56.4% | 75.2% | +18.8% | P29 | ~$10.3M |
Top Size-Matched Peers
53–212 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONTCLAIR HOSPITAL MEDICAL CEN (Target) | CA | 106 | $54.9M | 5.0% | 20% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |