Competitive Intelligence — CAPE REGIONAL MEDICAL CENTER
CCN 310011 | NJ | 149 beds | Nat'l margin P36 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$127.6M
Net Revenue
-10.5%
Margin (P36)
149
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) | NJ State (n=94) | Size-Matched (n=2,057) | NJ Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $127.6M | P65 | P39 | P40 | P34 | ▲ higher |
| Operating Margin | -10.5% | P36 | P37 | P32 | P42 | ▲ higher |
| Bed Count | 149 | P72 | P43 | P53 | P43 | ▶ neutral |
| Revenue per Bed | $856K | P38 | P36 | P36 | P32 | ▲ higher |
| Occupancy Rate | 45.4% | P40 | P8 | P22 | P13 | ▲ higher |
| Net-to-Gross Ratio | 14.5% | P8 | P18 | P12 | P24 | ▲ higher |
| Expense per Bed | $947K | P38 | P32 | P39 | P28 | ▼ lower |
| Medicare Day % | 46.8% | P77 | P85 | P94 | P90 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P46 | P33 | P45 | ▶ neutral |
| Commercial Payer % | 49.9% | P31 | P18 | P14 | P15 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P94 | P79 | P91 | ▲ higher |
| Total Patient Days | 24,666 | P66 | P33 | P36 | P26 | ▲ 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 | $127.6M | $307.8M | +$180.2M | P34 | ~$2.68B |
| Net Patient Revenue | $127.6M | $300.6M | +$173.0M | P40 | ~$2.58B |
| Revenue per Bed | $856K | $1.7M | +$880K | P36 | ~$13.1M |
| Revenue per Bed | $856K | $1.6M | +$729K | P32 | ~$10.9M |
| Expense per Bed | $947K | $1.8M | -$397K | P39 | ~$5.9M |
| Expense per Bed | $947K | $1.6M | -$189K | P28 | ~$2.8M |
| Total Patient Days | 24,666 | 52,517 | +27,851 | P26 | — |
| Total Patient Days | 24,666 | 47,857 | +23,191 | P36 | — |
| Occupancy Rate | 45.4% | 75.0% | +29.6% | P22 | ~$37.8M |
| Occupancy Rate | 45.4% | 73.5% | +28.2% | P13 | ~$35.9M |
Top Size-Matched Peers
74–298 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAPE REGIONAL MEDICAL CENTER (Target) | NJ | 149 | $127.6M | -10.5% | 47% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |