Competitive Intelligence — SHEPPARD & ENOCH PRATT HOSPITAL
CCN 214000 | MD | 335 beds | Nat'l margin P0 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$170.0M
Net Revenue
-50.0%
Margin (P0)
335
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=1,387) | MD Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $170.0M | P70 | P30 | P12 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 335 | P90 | P82 | P66 | P72 | ▶ neutral |
| Revenue per Bed | $508K | P23 | P8 | P8 | P0 | ▲ higher |
| Occupancy Rate | 90.7% | P96 | P95 | P94 | P97 | ▲ higher |
| Net-to-Gross Ratio | 82.9% | P96 | P46 | P97 | P38 | ▲ higher |
| Expense per Bed | $822K | P34 | P23 | P16 | P10 | ▼ lower |
| Medicare Day % | 11.1% | P12 | P11 | P16 | P7 | ▶ neutral |
| Medicaid Day % | 38.8% | P96 | P98 | P97 | P100 | ▶ neutral |
| Commercial Payer % | 50.1% | P31 | P40 | P8 | P31 | ▲ higher |
| Payer Diversity Index | 0.586 | P90 | P93 | P92 | P90 | ▲ higher |
| Total Patient Days | 110,919 | P94 | P89 | P82 | P86 | ▲ 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 | $170.0M | $671.7M | +$501.6M | P12 | ~$16.80B |
| Net Patient Revenue | $170.0M | $503.3M | +$333.3M | P0 | ~$11.17B |
| Revenue per Bed | $508K | $2.0M | +$1.5M | P8 | ~$51.4M |
| Revenue per Bed | $508K | $1.7M | +$1.2M | P0 | ~$40.6M |
| Operating Margin | -50.0% | 5.6% | +55.6% | P0 | ~$94.6M |
| Operating Margin | -50.0% | -4.3% | +45.7% | P0 | ~$77.7M |
| Commercial Payer % | 50.1% | 75.0% | +24.9% | P8 | ~$42.4M |
| Commercial Payer % | 50.1% | 57.6% | +7.5% | P31 | ~$12.8M |
| Net-to-Gross Ratio | 82.9% | 84.9% | +2.0% | P38 | ~$3.4M |
Top Size-Matched Peers
168–670 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHEPPARD & ENOCH PRATT HOSPITA (Target) | MD | 335 | $170.0M | -50.0% | 11% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| 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% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |