Competitive Intelligence — BAYSHORE MEDICAL CENTER
CCN 310112 | NJ | 175 beds | Nat'l margin P67 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$186.7M
Net Revenue
2.1%
Margin (P67)
175
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=2,008) | NJ Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $186.7M | P72 | P47 | P46 | P40 | ▲ higher |
| Operating Margin | 2.1% | P67 | P70 | P66 | P71 | ▲ higher |
| Bed Count | 175 | P76 | P50 | P55 | P48 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P41 | P40 | P35 | ▲ higher |
| Occupancy Rate | 55.6% | P53 | P31 | P36 | P40 | ▲ higher |
| Net-to-Gross Ratio | 21.0% | P21 | P45 | P32 | P56 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P35 | P40 | P29 | ▼ lower |
| Medicare Day % | 44.3% | P73 | P75 | P94 | P80 | ▶ neutral |
| Medicaid Day % | 1.8% | P24 | P26 | P17 | P22 | ▶ neutral |
| Commercial Payer % | 53.9% | P37 | P27 | P18 | P23 | ▲ higher |
| Payer Diversity Index | 0.513 | P72 | P77 | P72 | P65 | ▲ higher |
| Total Patient Days | 35,506 | P74 | P47 | P49 | P42 | ▲ 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 | $186.7M | $361.5M | +$174.8M | P40 | ~$3.06B |
| Net Patient Revenue | $186.7M | $355.9M | +$169.2M | P46 | ~$2.96B |
| Revenue per Bed | $1.1M | $1.8M | +$710K | P40 | ~$12.4M |
| Revenue per Bed | $1.1M | $1.6M | +$499K | P35 | ~$8.7M |
| Expense per Bed | $1.0M | $1.8M | -$380K | P40 | ~$6.6M |
| Expense per Bed | $1.0M | $1.6M | -$143K | P29 | ~$2.5M |
| Total Patient Days | 35,506 | 60,186 | +24,680 | P42 | — |
| Total Patient Days | 35,506 | 55,832 | +20,326 | P49 | — |
| Commercial Payer % | 53.9% | 75.6% | +21.7% | P18 | ~$40.6M |
| Occupancy Rate | 55.6% | 75.4% | +19.8% | P36 | ~$36.9M |
Top Size-Matched Peers
88–350 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYSHORE MEDICAL CENTER (Target) | NJ | 175 | $186.7M | 2.1% | 44% |
| 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% |
| 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% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |