Competitive Intelligence — THE JOHNS HOPKINS HOSPITAL
CCN 210009 | MD | 1038 beds | Nat'l margin P16 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.47B
Net Revenue
-24.8%
Margin (P16)
1038
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=249) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.47B | P99 | P100 | P84 | ▲ higher |
| Operating Margin | -24.8% | P16 | P14 | P11 | ▲ higher |
| Bed Count | 1,038 | P100 | P100 | P89 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P90 | P68 | ▲ higher |
| Occupancy Rate | 84.5% | P91 | P82 | P74 | ▲ higher |
| Net-to-Gross Ratio | 83.0% | P96 | P48 | P98 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P91 | P78 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P24 | P76 | ▶ neutral |
| Medicaid Day % | 13.4% | P79 | P81 | P82 | ▶ neutral |
| Commercial Payer % | 60.6% | P49 | P74 | P16 | ▲ higher |
| Payer Diversity Index | 0.547 | P83 | P62 | P88 | ▲ higher |
| Total Patient Days | 320,303 | P100 | P100 | P91 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.0M | $2.8M | -$1.5M | P78 | ~$155.9M |
| Revenue per Bed | $2.4M | $2.6M | +$234K | P68 | ~$24.3M |
| Operating Margin | -24.8% | 4.1% | +28.9% | P11 | ~$713.7M |
| Commercial Payer % | 60.6% | 76.0% | +15.4% | P16 | ~$380.5M |
| Occupancy Rate | 84.5% | 84.7% | +0.1% | P74 | ~$3.2M |
Top Size-Matched Peers
519–2076 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE JOHNS HOPKINS HOSPITAL (Target) | MD | 1038 | $2.47B | -24.8% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |