Competitive Intelligence — CAPITAL HEALTH MED CENTER - HOPEWELL
CCN 310044 | NJ | 209 beds | Nat'l margin P64 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$746.8M
Net Revenue
0.8%
Margin (P64)
209
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=1,895) | NJ Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $746.8M | P93 | P87 | P94 | P96 | ▲ higher |
| Operating Margin | 0.8% | P64 | P62 | P62 | P69 | ▲ higher |
| Bed Count | 209 | P80 | P61 | P58 | P55 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P100 | P98 | P100 | ▲ higher |
| Occupancy Rate | 83.1% | P89 | P87 | P87 | P92 | ▲ higher |
| Net-to-Gross Ratio | 9.7% | P2 | P5 | P4 | P8 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P100 | P98 | P100 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P27 | P35 | P29 | ▶ neutral |
| Medicaid Day % | 8.4% | P67 | P86 | P64 | P86 | ▶ neutral |
| Commercial Payer % | 71.5% | P73 | P71 | P63 | P74 | ▲ higher |
| Payer Diversity Index | 0.441 | P38 | P36 | P43 | P28 | ▲ higher |
| Total Patient Days | 63,420 | P85 | P69 | P73 | P71 | ▲ 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 | $3.5M | $1.9M | -$2.8M | P98 | ~$57.8M |
| Expense per Bed | $3.5M | $1.6M | -$2.5M | P100 | ~$52.7M |
| Total Patient Days | 63,420 | 67,080 | +3,660 | P71 | — |
| Total Patient Days | 63,420 | 65,854 | +2,434 | P73 | — |
| Net-to-Gross Ratio | 9.7% | 34.9% | +25.2% | P4 | ~$188.3M |
| Net-to-Gross Ratio | 9.7% | 25.0% | +15.4% | P8 | ~$114.8M |
| Payer Diversity Index | 0.441 | 0.520 | +0.079 | P43 | — |
| Payer Diversity Index | 0.441 | 0.520 | +0.078 | P28 | — |
| Operating Margin | 0.8% | 6.3% | +5.5% | P62 | ~$40.9M |
| Commercial Payer % | 71.5% | 75.5% | +4.0% | P63 | ~$30.0M |
Top Size-Matched Peers
104–418 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CAPITAL HEALTH MED CENTER - HO (Target) | NJ | 209 | $746.8M | 0.8% | 20% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |