Competitive Intelligence — HOWARD COUNTY
CCN 210048 | MD | 226 beds | Nat'l margin P39 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$303.5M
Net Revenue
-9.1%
Margin (P39)
226
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=1,808) | MD Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $303.5M | P80 | P56 | P53 | P39 | ▲ higher |
| Operating Margin | -9.1% | P39 | P46 | P36 | P42 | ▲ higher |
| Bed Count | 226 | P82 | P68 | P58 | P59 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P30 | P48 | P29 | ▲ higher |
| Occupancy Rate | 85.4% | P91 | P84 | P90 | P91 | ▲ higher |
| Net-to-Gross Ratio | 85.0% | P96 | P76 | P97 | P71 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P39 | P55 | P31 | ▼ lower |
| Medicare Day % | 39.1% | P66 | P49 | P91 | P47 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P64 | P60 | P58 | ▶ neutral |
| Commercial Payer % | 53.5% | P37 | P48 | P15 | P53 | ▲ higher |
| Payer Diversity Index | 0.555 | P85 | P71 | P87 | P62 | ▲ higher |
| Total Patient Days | 70,477 | P87 | P73 | P75 | P69 | ▲ 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 | $303.5M | $456.7M | +$153.2M | P53 | ~$3.46B |
| Net Patient Revenue | $303.5M | $443.4M | +$139.9M | P39 | ~$3.16B |
| Expense per Bed | $1.5M | $1.9M | -$639K | P55 | ~$14.4M |
| Revenue per Bed | $1.3M | $1.9M | +$516K | P48 | ~$11.7M |
| Revenue per Bed | $1.3M | $1.6M | +$295K | P29 | ~$6.7M |
| Expense per Bed | $1.5M | $1.9M | -$44K | P31 | ~$1.0M |
| Total Patient Days | 70,477 | 76,580 | +6,102 | P69 | — |
| Commercial Payer % | 53.5% | 75.6% | +22.2% | P15 | ~$67.3M |
| Operating Margin | -9.1% | 6.2% | +15.3% | P36 | ~$46.5M |
| Operating Margin | -9.1% | -3.3% | +5.8% | P42 | ~$17.5M |
Top Size-Matched Peers
113–452 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOWARD COUNTY (Target) | MD | 226 | $303.5M | -9.1% | 39% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |