Competitive Intelligence — HELENE FULD MEDICAL CENTER
CCN 310092 | NJ | 162 beds | Nat'l margin P54 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$430.2M
Net Revenue
-3.2%
Margin (P54)
162
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=2,025) | NJ Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $430.2M | P86 | P72 | P87 | P84 | ▲ higher |
| Operating Margin | -3.2% | P54 | P53 | P52 | P51 | ▲ higher |
| Bed Count | 162 | P74 | P48 | P54 | P49 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P97 | P93 | P94 | ▲ higher |
| Occupancy Rate | 83.9% | P90 | P88 | P89 | P92 | ▲ higher |
| Net-to-Gross Ratio | 8.6% | P1 | P4 | P2 | P6 | ▲ higher |
| Expense per Bed | $2.7M | P88 | P97 | P93 | P94 | ▼ lower |
| Medicare Day % | 22.6% | P29 | P29 | P42 | P30 | ▶ neutral |
| Medicaid Day % | 3.9% | P43 | P55 | P38 | P52 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P76 | P70 | P76 | ▲ higher |
| Payer Diversity Index | 0.407 | P29 | P28 | P31 | P24 | ▲ higher |
| Total Patient Days | 49,582 | P80 | P57 | P72 | P67 | ▲ 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 | $2.7M | $1.8M | -$2.1M | P93 | ~$34.3M |
| Expense per Bed | $2.7M | $1.6M | -$1.9M | P94 | ~$30.5M |
| Total Patient Days | 49,582 | 53,730 | +4,148 | P67 | — |
| Total Patient Days | 49,582 | 51,718 | +2,136 | P72 | — |
| Net-to-Gross Ratio | 8.6% | 36.3% | +27.7% | P2 | ~$119.0M |
| Net-to-Gross Ratio | 8.6% | 24.5% | +15.9% | P6 | ~$68.4M |
| Payer Diversity Index | 0.407 | 0.522 | +0.115 | P31 | — |
| Payer Diversity Index | 0.407 | 0.520 | +0.112 | P24 | — |
| Operating Margin | -3.2% | 6.4% | +9.6% | P52 | ~$41.2M |
| Operating Margin | -3.2% | 2.4% | +5.6% | P51 | ~$23.9M |
Top Size-Matched Peers
81–324 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HELENE FULD MEDICAL CENTER (Target) | NJ | 162 | $430.2M | -3.2% | 23% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |