Competitive Intelligence — SOUTHERN OCEAN MEDICAL CENTER
CCN 310113 | NJ | 147 beds | Nat'l margin P83 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$233.0M
Net Revenue
10.5%
Margin (P83)
147
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=2,055) | NJ Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $233.0M | P76 | P56 | P64 | P62 | ▲ higher |
| Operating Margin | 10.5% | P83 | P88 | P81 | P91 | ▲ higher |
| Bed Count | 147 | P72 | P40 | P53 | P40 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P72 | P70 | P76 | ▲ higher |
| Occupancy Rate | 67.7% | P69 | P57 | P62 | P72 | ▲ higher |
| Net-to-Gross Ratio | 21.8% | P22 | P52 | P32 | P60 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P54 | P60 | P55 | ▼ lower |
| Medicare Day % | 44.8% | P74 | P77 | P92 | P83 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P29 | P19 | P29 | ▶ neutral |
| Commercial Payer % | 53.4% | P36 | P23 | P19 | P21 | ▲ higher |
| Payer Diversity Index | 0.515 | P72 | P79 | P72 | P72 | ▲ higher |
| Total Patient Days | 36,307 | P74 | P51 | P61 | P58 | ▲ 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 | $233.0M | $307.8M | +$74.7M | P62 | ~$1.10B |
| Net Patient Revenue | $233.0M | $296.6M | +$63.5M | P64 | ~$934.1M |
| Expense per Bed | $1.4M | $1.8M | -$871K | P60 | ~$12.8M |
| Expense per Bed | $1.4M | $1.6M | -$661K | P55 | ~$9.7M |
| Revenue per Bed | $1.6M | $1.7M | +$157K | P70 | ~$2.3M |
| Total Patient Days | 36,307 | 52,517 | +16,210 | P58 | — |
| Total Patient Days | 36,307 | 47,217 | +10,910 | P61 | — |
| Commercial Payer % | 53.4% | 75.7% | +22.3% | P19 | ~$52.1M |
| Commercial Payer % | 53.4% | 71.5% | +18.1% | P21 | ~$42.3M |
| Net-to-Gross Ratio | 21.8% | 37.4% | +15.5% | P32 | ~$36.2M |
Top Size-Matched Peers
74–294 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHERN OCEAN MEDICAL CENTER (Target) | NJ | 147 | $233.0M | 10.5% | 45% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |