Competitive Intelligence — AHC SHADY GROVE MEDICAL CENTER
CCN 210057 | MD | 381 beds | Nat'l margin P52 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$446.5M
Net Revenue
-3.8%
Margin (P52)
381
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=1,226) | MD Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $446.5M | P87 | P80 | P47 | P74 | ▲ higher |
| Operating Margin | -3.8% | P52 | P68 | P50 | P78 | ▲ higher |
| Bed Count | 381 | P92 | P88 | P69 | P81 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P22 | P26 | P13 | ▲ higher |
| Occupancy Rate | 77.2% | P82 | P64 | P70 | P58 | ▲ higher |
| Net-to-Gross Ratio | 84.0% | P96 | P60 | P97 | P52 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P28 | P32 | P15 | ▼ lower |
| Medicare Day % | 29.3% | P46 | P27 | P73 | P23 | ▶ neutral |
| Medicaid Day % | 16.9% | P84 | P92 | P85 | P92 | ▶ neutral |
| Commercial Payer % | 53.8% | P37 | P55 | P12 | P54 | ▲ higher |
| Payer Diversity Index | 0.596 | P92 | P95 | P93 | P92 | ▲ higher |
| Total Patient Days | 107,393 | P93 | P86 | P74 | P77 | ▲ 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 | $446.5M | $747.4M | +$300.9M | P47 | ~$11.47B |
| Net Patient Revenue | $446.5M | $466.8M | +$20.3M | P74 | ~$773.4M |
| Revenue per Bed | $1.2M | $2.1M | +$899K | P26 | ~$34.2M |
| Revenue per Bed | $1.2M | $1.6M | +$466K | P13 | ~$17.8M |
| Expense per Bed | $1.2M | $2.2M | -$131K | P32 | ~$5.0M |
| Total Patient Days | 107,393 | 109,230 | +1,837 | P74 | — |
| Commercial Payer % | 53.8% | 75.2% | +21.3% | P12 | ~$95.3M |
| Operating Margin | -3.8% | 5.1% | +8.9% | P50 | ~$39.8M |
| Commercial Payer % | 53.8% | 57.3% | +3.5% | P54 | ~$15.7M |
| Occupancy Rate | 77.2% | 79.6% | +2.4% | P58 | ~$10.7M |
Top Size-Matched Peers
190–762 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AHC SHADY GROVE MEDICAL CENTER (Target) | MD | 381 | $446.5M | -3.8% | 29% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |