Competitive Intelligence — CENTRASTATE MEDICAL CENTER
CCN 310111 | NJ | 240 beds | Nat'l margin P17 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$307.8M
Net Revenue
-23.2%
Margin (P17)
240
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=1,731) | NJ Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $307.8M | P81 | P64 | P51 | P56 | ▲ higher |
| Operating Margin | -23.2% | P17 | P23 | P13 | P19 | ▲ higher |
| Bed Count | 240 | P83 | P64 | P60 | P56 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P54 | P44 | P48 | ▲ higher |
| Occupancy Rate | 75.8% | P80 | P73 | P72 | P75 | ▲ higher |
| Net-to-Gross Ratio | 25.1% | P30 | P64 | P48 | P75 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P71 | P61 | P73 | ▼ lower |
| Medicare Day % | 44.4% | P74 | P76 | P96 | P86 | ▶ neutral |
| Medicaid Day % | 2.7% | P33 | P40 | P22 | P33 | ▶ neutral |
| Commercial Payer % | 52.9% | P35 | P22 | P14 | P12 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P88 | P76 | P85 | ▲ higher |
| Total Patient Days | 66,398 | P86 | P71 | P69 | P69 | ▲ 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 | $307.8M | $474.4M | +$166.6M | P51 | ~$4.00B |
| Net Patient Revenue | $307.8M | $457.2M | +$149.4M | P56 | ~$3.59B |
| Expense per Bed | $1.6M | $1.9M | -$703K | P61 | ~$16.9M |
| Revenue per Bed | $1.3M | $1.9M | +$588K | P44 | ~$14.1M |
| Expense per Bed | $1.6M | $1.7M | -$545K | P73 | ~$13.1M |
| Revenue per Bed | $1.3M | $1.6M | +$324K | P48 | ~$7.8M |
| Total Patient Days | 66,398 | 73,013 | +6,615 | P69 | — |
| Total Patient Days | 66,398 | 70,028 | +3,630 | P69 | — |
| Operating Margin | -23.2% | 5.9% | +29.1% | P13 | ~$89.6M |
| Operating Margin | -23.2% | 2.2% | +25.4% | P19 | ~$78.1M |
Top Size-Matched Peers
120–480 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTRASTATE MEDICAL CENTER (Target) | NJ | 240 | $307.8M | -23.2% | 44% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |