Competitive Intelligence — UNIV OF MD CAPITAL REGION MED CTR
CCN 210003 | MD | 220 beds | Nat'l margin P28 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$383.9M
Net Revenue
-14.6%
Margin (P28)
220
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) | MD State (n=58) | Size-Matched (n=1,852) | MD Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $383.9M | P84 | P66 | P67 | P55 | ▲ higher |
| Operating Margin | -14.6% | P28 | P26 | P23 | P19 | ▲ higher |
| Bed Count | 220 | P82 | P65 | P58 | P53 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P68 | P71 | P81 | ▲ higher |
| Occupancy Rate | 82.2% | P88 | P79 | P85 | P84 | ▲ higher |
| Net-to-Gross Ratio | 84.1% | P96 | P62 | P97 | P52 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P70 | P78 | P78 | ▼ lower |
| Medicare Day % | 25.1% | P36 | P20 | P52 | P9 | ▶ neutral |
| Medicaid Day % | 14.3% | P81 | P85 | P81 | P81 | ▶ neutral |
| Commercial Payer % | 60.6% | P49 | P72 | P28 | P88 | ▲ higher |
| Payer Diversity Index | 0.549 | P84 | P64 | P85 | P53 | ▲ higher |
| Total Patient Days | 66,004 | P86 | P68 | P72 | P59 | ▲ 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 | $383.9M | $446.7M | +$62.8M | P67 | ~$1.38B |
| Net Patient Revenue | $383.9M | $443.4M | +$59.5M | P55 | ~$1.31B |
| Expense per Bed | $2.0M | $1.9M | -$1.2M | P78 | ~$26.1M |
| Expense per Bed | $2.0M | $1.8M | -$578K | P78 | ~$12.7M |
| Revenue per Bed | $1.7M | $1.9M | +$108K | P71 | ~$2.4M |
| Total Patient Days | 66,004 | 76,580 | +10,576 | P59 | — |
| Total Patient Days | 66,004 | 68,724 | +2,720 | P72 | — |
| Operating Margin | -14.6% | 6.2% | +20.8% | P23 | ~$79.8M |
| Commercial Payer % | 60.6% | 75.7% | +15.1% | P28 | ~$57.8M |
| Operating Margin | -14.6% | -3.3% | +11.2% | P19 | ~$43.1M |
Top Size-Matched Peers
110–440 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIV OF MD CAPITAL REGION MED (Target) | MD | 220 | $383.9M | -14.6% | 25% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |