Competitive Intelligence — OVERLOOK MEDICAL CENTER
CCN 310051 | NJ | 440 beds | Nat'l margin P80 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$880.2M
Net Revenue
8.9%
Margin (P80)
440
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=1,056) | NJ Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $880.2M | P95 | P90 | P76 | P74 | ▲ higher |
| Operating Margin | 8.9% | P80 | P84 | P82 | P91 | ▲ higher |
| Bed Count | 440 | P94 | P87 | P73 | P66 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P87 | P72 | P83 | ▲ higher |
| Occupancy Rate | 60.1% | P59 | P46 | P24 | P23 | ▲ higher |
| Net-to-Gross Ratio | 22.6% | P24 | P57 | P39 | P51 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P80 | P61 | P69 | ▼ lower |
| Medicare Day % | 31.1% | P51 | P46 | P81 | P57 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P51 | P27 | P34 | ▶ neutral |
| Commercial Payer % | 65.1% | P59 | P57 | P36 | P51 | ▲ higher |
| Payer Diversity Index | 0.478 | P52 | P51 | P60 | P51 | ▲ higher |
| Total Patient Days | 96,445 | P92 | P81 | P58 | P49 | ▲ 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 | $1.8M | $2.2M | -$704K | P61 | ~$31.0M |
| Expense per Bed | $1.8M | $2.0M | -$571K | P69 | ~$25.1M |
| Revenue per Bed | $2.0M | $2.1M | +$106K | P72 | ~$4.7M |
| Total Patient Days | 96,445 | 127,618 | +31,173 | P49 | — |
| Total Patient Days | 96,445 | 121,707 | +25,262 | P58 | — |
| Occupancy Rate | 60.1% | 79.5% | +19.4% | P24 | ~$170.4M |
| Occupancy Rate | 60.1% | 77.5% | +17.4% | P23 | ~$153.4M |
| Commercial Payer % | 65.1% | 75.7% | +10.6% | P36 | ~$93.1M |
| Net-to-Gross Ratio | 22.6% | 32.6% | +10.0% | P39 | ~$88.2M |
| Commercial Payer % | 65.1% | 73.3% | +8.2% | P51 | ~$72.4M |
Top Size-Matched Peers
220–880 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OVERLOOK MEDICAL CENTER (Target) | NJ | 440 | $880.2M | 8.9% | 31% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |