Competitive Intelligence — SHORE MEMORIAL HOSPITAL
CCN 310047 | NJ | 199 beds | Nat'l margin P93 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$249.8M
Net Revenue
19.9%
Margin (P93)
199
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=1,938) | NJ Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $249.8M | P77 | P57 | P51 | P49 | ▲ higher |
| Operating Margin | 19.9% | P93 | P97 | P92 | P100 | ▲ higher |
| Bed Count | 199 | P79 | P57 | P57 | P55 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P50 | P47 | P43 | ▲ higher |
| Occupancy Rate | 49.6% | P45 | P13 | P23 | P17 | ▲ higher |
| Net-to-Gross Ratio | 20.2% | P19 | P40 | P30 | P45 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P34 | P35 | P24 | ▼ lower |
| Medicare Day % | 45.1% | P74 | P80 | P96 | P94 | ▶ neutral |
| Medicaid Day % | 6.4% | P58 | P76 | P54 | P71 | ▶ neutral |
| Commercial Payer % | 48.5% | P29 | P16 | P10 | P6 | ▲ higher |
| Payer Diversity Index | 0.557 | P86 | P97 | P87 | P98 | ▲ higher |
| Total Patient Days | 35,999 | P74 | P49 | P41 | P40 | ▲ 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 | $249.8M | $430.2M | +$180.4M | P49 | ~$3.59B |
| Net Patient Revenue | $249.8M | $401.1M | +$151.2M | P51 | ~$3.01B |
| Revenue per Bed | $1.3M | $1.8M | +$550K | P47 | ~$10.9M |
| Revenue per Bed | $1.3M | $1.6M | +$330K | P43 | ~$6.6M |
| Expense per Bed | $1.0M | $1.9M | -$257K | P35 | ~$5.1M |
| Total Patient Days | 35,999 | 63,420 | +27,421 | P40 | — |
| Total Patient Days | 35,999 | 63,062 | +27,063 | P41 | — |
| Commercial Payer % | 48.5% | 75.6% | +27.0% | P10 | ~$67.6M |
| Occupancy Rate | 49.6% | 76.1% | +26.6% | P23 | ~$66.4M |
| Occupancy Rate | 49.6% | 75.8% | +26.2% | P17 | ~$65.5M |
Top Size-Matched Peers
100–398 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHORE MEMORIAL HOSPITAL (Target) | NJ | 199 | $249.8M | 19.9% | 45% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |