Competitive Intelligence — UPPER CHESAPEAKE MEDICAL CENTER
CCN 210049 | MD | 202 beds | Nat'l margin P68 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$320.2M
Net Revenue
2.5%
Margin (P68)
202
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=1,926) | MD Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $320.2M | P81 | P60 | P62 | P48 | ▲ higher |
| Operating Margin | 2.5% | P68 | P92 | P67 | P97 | ▲ higher |
| Bed Count | 202 | P80 | P61 | P57 | P50 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P56 | P65 | P64 | ▲ higher |
| Occupancy Rate | 77.8% | P83 | P68 | P78 | P69 | ▲ higher |
| Net-to-Gross Ratio | 86.4% | P97 | P92 | P98 | P97 | ▲ higher |
| Expense per Bed | $1.5M | P62 | P49 | P62 | P47 | ▼ lower |
| Medicare Day % | 49.5% | P80 | P78 | P98 | P81 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P21 | P34 | P10 | ▶ neutral |
| Commercial Payer % | 46.7% | P26 | P33 | P8 | P28 | ▲ higher |
| Payer Diversity Index | 0.535 | P80 | P52 | P82 | P41 | ▲ higher |
| Total Patient Days | 57,329 | P83 | P62 | P68 | P53 | ▲ 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 | $320.2M | $430.3M | +$110.1M | P48 | ~$2.22B |
| Net Patient Revenue | $320.2M | $410.1M | +$90.0M | P62 | ~$1.82B |
| Expense per Bed | $1.5M | $1.9M | -$782K | P62 | ~$15.8M |
| Revenue per Bed | $1.6M | $1.8M | +$226K | P65 | ~$4.6M |
| Expense per Bed | $1.5M | $1.9M | -$124K | P47 | ~$2.5M |
| Revenue per Bed | $1.6M | $1.7M | +$112K | P64 | ~$2.3M |
| Total Patient Days | 57,329 | 74,066 | +16,738 | P53 | — |
| Total Patient Days | 57,329 | 64,285 | +6,956 | P68 | — |
| Commercial Payer % | 46.7% | 75.5% | +28.9% | P8 | ~$92.4M |
| Commercial Payer % | 46.7% | 55.1% | +8.4% | P28 | ~$26.9M |
Top Size-Matched Peers
101–404 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UPPER CHESAPEAKE MEDICAL CENTE (Target) | MD | 202 | $320.2M | 2.5% | 50% |
| 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% |