Competitive Intelligence — VIRTUA MOUNT HOLLY HOSPITAL
CCN 310057 | NJ | 312 beds | Nat'l margin P68 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$371.8M
Net Revenue
2.5%
Margin (P68)
312
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=1,458) | NJ Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $371.8M | P84 | P70 | P47 | P49 | ▲ higher |
| Operating Margin | 2.5% | P68 | P75 | P68 | P77 | ▲ higher |
| Bed Count | 312 | P88 | P76 | P64 | P60 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P48 | P32 | P32 | ▲ higher |
| Occupancy Rate | 59.5% | P58 | P44 | P31 | P36 | ▲ higher |
| Net-to-Gross Ratio | 14.0% | P7 | P14 | P13 | P6 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P43 | P34 | P30 | ▼ lower |
| Medicare Day % | 32.6% | P54 | P53 | P82 | P64 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P36 | P17 | P28 | ▶ neutral |
| Commercial Payer % | 65.0% | P58 | P56 | P39 | P51 | ▲ higher |
| Payer Diversity Index | 0.471 | P49 | P47 | P55 | P43 | ▲ higher |
| Total Patient Days | 67,761 | P87 | P72 | P56 | 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 | $371.8M | $679.3M | +$307.5M | P49 | ~$9.59B |
| Net Patient Revenue | $371.8M | $620.2M | +$248.4M | P47 | ~$7.75B |
| Revenue per Bed | $1.2M | $2.0M | +$777K | P32 | ~$24.3M |
| Revenue per Bed | $1.2M | $1.9M | +$710K | P32 | ~$22.2M |
| Expense per Bed | $1.2M | $2.1M | -$156K | P34 | ~$4.9M |
| Expense per Bed | $1.2M | $1.9M | -$108K | P30 | ~$3.4M |
| Total Patient Days | 67,761 | 108,874 | +41,113 | P53 | — |
| Total Patient Days | 67,761 | 92,796 | +25,035 | P56 | — |
| Net-to-Gross Ratio | 14.0% | 33.3% | +19.3% | P13 | ~$71.7M |
| Occupancy Rate | 59.5% | 77.8% | +18.3% | P31 | ~$68.2M |
Top Size-Matched Peers
156–624 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VIRTUA MOUNT HOLLY HOSPITAL (Target) | NJ | 312 | $371.8M | 2.5% | 33% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |