Competitive Intelligence — SUMMIT OAKS HOSPITAL
CCN 314001 | NJ | 124 beds | Nat'l margin P61 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.4M
Net Revenue
-0.7%
Margin (P61)
124
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=2,086) | NJ Size-Matched (n=49) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.4M | P34 | P17 | P15 | P8 | ▲ higher |
| Operating Margin | -0.7% | P61 | P58 | P57 | P63 | ▲ higher |
| Bed Count | 124 | P67 | P35 | P51 | P43 | ▶ neutral |
| Revenue per Bed | $254K | P8 | P5 | P11 | P2 | ▲ higher |
| Occupancy Rate | 78.0% | P83 | P80 | P80 | P82 | ▲ higher |
| Net-to-Gross Ratio | 44.6% | P68 | P80 | P83 | P84 | ▲ higher |
| Expense per Bed | $255K | P7 | P3 | P10 | P0 | ▼ lower |
| Medicare Day % | 9.5% | P11 | P9 | P18 | P8 | ▶ neutral |
| Medicaid Day % | 11.6% | P76 | P94 | P75 | P91 | ▶ neutral |
| Commercial Payer % | 78.9% | P85 | P83 | P80 | P80 | ▲ higher |
| Payer Diversity Index | 0.356 | P19 | P19 | P21 | P22 | ▲ higher |
| Total Patient Days | 35,289 | P74 | P46 | P69 | P63 | ▲ 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 | $31.4M | $247.7M | +$216.3M | P15 | ~$2.68B |
| Net Patient Revenue | $31.4M | $211.9M | +$180.5M | P8 | ~$2.24B |
| Revenue per Bed | $254K | $1.7M | +$1.4M | P11 | ~$17.9M |
| Revenue per Bed | $254K | $1.5M | +$1.2M | P2 | ~$15.4M |
| Total Patient Days | 35,289 | 39,328 | +4,039 | P69 | — |
| Total Patient Days | 35,289 | 38,013 | +2,724 | P63 | — |
| Payer Diversity Index | 0.356 | 0.522 | +0.166 | P21 | — |
| Payer Diversity Index | 0.356 | 0.515 | +0.159 | P22 | — |
| Operating Margin | -0.7% | 7.4% | +8.1% | P57 | ~$2.5M |
| Operating Margin | -0.7% | 1.8% | +2.5% | P63 | ~$783K |
Top Size-Matched Peers
62–248 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SUMMIT OAKS HOSPITAL (Target) | NJ | 124 | $31.4M | -0.7% | 10% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |