Competitive Intelligence — MOUNTAINSIDE HOSPITAL
CCN 310054 | NJ | 184 beds | Nat'l margin P85 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$306.3M
Net Revenue
12.2%
Margin (P85)
184
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=2,000) | NJ Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $306.3M | P81 | P63 | P66 | P64 | ▲ higher |
| Operating Margin | 12.2% | P85 | P90 | P84 | P93 | ▲ higher |
| Bed Count | 184 | P77 | P52 | P56 | P49 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P75 | P70 | P78 | ▲ higher |
| Occupancy Rate | 58.1% | P56 | P37 | P40 | P47 | ▲ higher |
| Net-to-Gross Ratio | 23.4% | P26 | P59 | P41 | P73 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P61 | P59 | P60 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P59 | P80 | P63 | ▶ neutral |
| Medicaid Day % | 1.2% | P17 | P18 | P11 | P11 | ▶ neutral |
| Commercial Payer % | 64.5% | P57 | P53 | P41 | P56 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P44 | P51 | P34 | ▲ higher |
| Total Patient Days | 39,043 | P76 | P54 | 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 | $306.3M | $400.6M | +$94.2M | P64 | ~$1.73B |
| Net Patient Revenue | $306.3M | $373.4M | +$67.0M | P66 | ~$1.23B |
| Expense per Bed | $1.5M | $1.8M | -$768K | P59 | ~$14.1M |
| Expense per Bed | $1.5M | $1.6M | -$485K | P60 | ~$8.9M |
| Revenue per Bed | $1.7M | $1.8M | +$125K | P70 | ~$2.3M |
| Total Patient Days | 39,043 | 63,182 | +24,140 | P53 | — |
| Total Patient Days | 39,043 | 58,459 | +19,416 | P52 | — |
| Occupancy Rate | 58.1% | 76.0% | +17.9% | P40 | ~$54.7M |
| Occupancy Rate | 58.1% | 75.6% | +17.5% | P47 | ~$53.5M |
| Net-to-Gross Ratio | 23.4% | 35.3% | +12.0% | P41 | ~$36.7M |
Top Size-Matched Peers
92–368 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNTAINSIDE HOSPITAL (Target) | NJ | 184 | $306.3M | 12.2% | 34% |
| 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 MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |