Competitive Intelligence — DEBORAH HEART AND LUNG CENTER
CCN 310031 | NJ | 85 beds | Nat'l margin P48 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$211.9M
Net Revenue
-5.5%
Margin (P48)
85
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=2,137) | NJ Size-Matched (n=40) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $211.9M | P74 | P55 | P87 | P95 | ▲ higher |
| Operating Margin | -5.5% | P48 | P47 | P45 | P55 | ▲ higher |
| Bed Count | 85 | P57 | P22 | P48 | P38 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P95 | P91 | P98 | ▲ higher |
| Occupancy Rate | 65.7% | P66 | P54 | P64 | P65 | ▲ higher |
| Net-to-Gross Ratio | 17.2% | P12 | P29 | P16 | P45 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P96 | P92 | P98 | ▼ lower |
| Medicare Day % | 38.5% | P65 | P66 | P75 | P54 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P17 | P16 | P24 | ▶ neutral |
| Commercial Payer % | 60.4% | P48 | P38 | P42 | P50 | ▲ higher |
| Payer Diversity Index | 0.487 | P57 | P58 | P56 | P60 | ▲ higher |
| Total Patient Days | 20,386 | P61 | P29 | P60 | P52 | ▲ 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 | $2.6M | $1.6M | -$2.2M | P92 | ~$18.9M |
| Expense per Bed | $2.6M | $1.5M | -$2.2M | P98 | ~$18.4M |
| Total Patient Days | 20,386 | 27,360 | +6,974 | P52 | — |
| Total Patient Days | 20,386 | 25,648 | +5,262 | P60 | — |
| Net-to-Gross Ratio | 17.2% | 45.3% | +28.1% | P45 | ~$59.5M |
| Net-to-Gross Ratio | 17.2% | 41.6% | +24.4% | P16 | ~$51.6M |
| Commercial Payer % | 60.4% | 75.3% | +14.9% | P50 | ~$31.5M |
| Commercial Payer % | 60.4% | 74.4% | +14.0% | P42 | ~$29.7M |
| Operating Margin | -5.5% | 8.0% | +13.4% | P45 | ~$28.5M |
| Occupancy Rate | 65.7% | 74.0% | +8.3% | P65 | ~$17.6M |
Top Size-Matched Peers
42–170 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DEBORAH HEART AND LUNG CENTER (Target) | NJ | 85 | $211.9M | -5.5% | 38% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |