Competitive Intelligence — THE VALLEY HOSPITAL
CCN 310012 | NJ | 385 beds | Nat'l margin P91 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$951.8M
Net Revenue
17.5%
Margin (P91)
385
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=1,215) | NJ Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $951.8M | P95 | P91 | P84 | P82 | ▲ higher |
| Operating Margin | 17.5% | P91 | P95 | P92 | P98 | ▲ higher |
| Bed Count | 385 | P92 | P83 | P69 | P62 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P94 | P86 | P92 | ▲ higher |
| Occupancy Rate | 80.5% | P86 | P84 | P78 | P82 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P44 | P73 | P68 | P85 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P83 | P71 | P78 | ▼ lower |
| Medicare Day % | 37.1% | P63 | P64 | P91 | P80 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P10 | P2 | P3 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P46 | P28 | P38 | ▲ higher |
| Payer Diversity Index | 0.474 | P50 | P48 | P57 | P42 | ▲ higher |
| Total Patient Days | 108,190 | P93 | P83 | P74 | P62 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.0M | $2.2M | -$955K | P71 | ~$36.8M |
| Expense per Bed | $2.0M | $2.0M | -$841K | P78 | ~$32.4M |
| Total Patient Days | 108,190 | 116,194 | +8,004 | P62 | — |
| Total Patient Days | 108,190 | 110,406 | +2,216 | P74 | — |
| Commercial Payer % | 62.3% | 75.2% | +12.9% | P28 | ~$122.7M |
| Commercial Payer % | 62.3% | 72.5% | +10.2% | P38 | ~$97.0M |
| Payer Diversity Index | 0.474 | 0.517 | +0.043 | P57 | — |
| Payer Diversity Index | 0.474 | 0.515 | +0.041 | P42 | — |
| Net-to-Gross Ratio | 30.5% | 32.7% | +2.2% | P68 | ~$20.8M |
Top Size-Matched Peers
192–770 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE VALLEY HOSPITAL (Target) | NJ | 385 | $951.8M | 17.5% | 37% |
| 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% |