Competitive Intelligence — TRINITAS HOSPITAL
CCN 310027 | NJ | 192 beds | Nat'l margin P14 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$256.4M
Net Revenue
-27.3%
Margin (P14)
192
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=1,982) | NJ Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $256.4M | P77 | P60 | P55 | P57 | ▲ higher |
| Operating Margin | -27.3% | P14 | P16 | P11 | P17 | ▲ higher |
| Bed Count | 192 | P78 | P55 | P57 | P53 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P56 | P52 | P53 | ▲ higher |
| Occupancy Rate | 58.3% | P56 | P38 | P40 | P47 | ▲ higher |
| Net-to-Gross Ratio | 18.8% | P16 | P33 | P26 | P40 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P73 | P69 | P77 | ▼ lower |
| Medicare Day % | 17.3% | P19 | P18 | P27 | P17 | ▶ neutral |
| Medicaid Day % | 13.7% | P80 | P96 | P80 | P94 | ▶ neutral |
| Commercial Payer % | 69.0% | P67 | P65 | P55 | P68 | ▲ higher |
| Payer Diversity Index | 0.475 | P51 | P49 | P55 | P40 | ▲ higher |
| Total Patient Days | 40,865 | P77 | P55 | P52 | P53 | ▲ 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 | $256.4M | $429.3M | +$172.9M | P57 | ~$3.32B |
| Net Patient Revenue | $256.4M | $384.1M | +$127.7M | P55 | ~$2.45B |
| Expense per Bed | $1.7M | $1.9M | -$988K | P69 | ~$19.0M |
| Expense per Bed | $1.7M | $1.6M | -$754K | P77 | ~$14.5M |
| Revenue per Bed | $1.3M | $1.8M | +$463K | P52 | ~$8.9M |
| Revenue per Bed | $1.3M | $1.6M | +$245K | P53 | ~$4.7M |
| Total Patient Days | 40,865 | 63,383 | +22,518 | P53 | — |
| Total Patient Days | 40,865 | 60,441 | +19,576 | P52 | — |
| Operating Margin | -27.3% | 6.3% | +33.7% | P11 | ~$86.4M |
| Operating Margin | -27.3% | 2.1% | +29.5% | P17 | ~$75.6M |
Top Size-Matched Peers
96–384 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TRINITAS HOSPITAL (Target) | NJ | 192 | $256.4M | -27.3% | 17% |
| 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% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |