Competitive Intelligence — CHILTON HOSPITAL
CCN 310017 | NJ | 198 beds | Nat'l margin P73 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$253.5M
Net Revenue
4.9%
Margin (P73)
198
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=1,961) | NJ Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $253.5M | P77 | P58 | P52 | P51 | ▲ higher |
| Operating Margin | 4.9% | P73 | P78 | P72 | P87 | ▲ higher |
| Bed Count | 198 | P79 | P56 | P57 | P53 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P53 | P48 | P47 | ▲ higher |
| Occupancy Rate | 52.6% | P48 | P21 | P28 | P28 | ▲ higher |
| Net-to-Gross Ratio | 16.8% | P12 | P26 | P19 | P32 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P47 | P46 | P42 | ▼ lower |
| Medicare Day % | 49.5% | P80 | P86 | P98 | P98 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P35 | P21 | P29 | ▶ neutral |
| Commercial Payer % | 48.0% | P28 | P15 | P9 | P4 | ▲ higher |
| Payer Diversity Index | 0.523 | P76 | P89 | P76 | P85 | ▲ higher |
| Total Patient Days | 38,013 | P75 | P52 | P46 | P45 | ▲ 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 | $253.5M | $430.2M | +$176.7M | P51 | ~$3.50B |
| Net Patient Revenue | $253.5M | $397.9M | +$144.4M | P52 | ~$2.86B |
| Revenue per Bed | $1.3M | $1.8M | +$525K | P48 | ~$10.4M |
| Expense per Bed | $1.2M | $1.9M | -$470K | P46 | ~$9.3M |
| Revenue per Bed | $1.3M | $1.6M | +$305K | P47 | ~$6.0M |
| Expense per Bed | $1.2M | $1.7M | -$212K | P42 | ~$4.2M |
| Total Patient Days | 38,013 | 63,420 | +25,407 | P45 | — |
| Total Patient Days | 38,013 | 62,476 | +24,463 | P46 | — |
| Commercial Payer % | 48.0% | 75.5% | +27.5% | P9 | ~$69.7M |
| Commercial Payer % | 48.0% | 73.5% | +25.5% | P4 | ~$64.6M |
Top Size-Matched Peers
99–396 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILTON HOSPITAL (Target) | NJ | 198 | $253.5M | 4.9% | 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |