Competitive Intelligence — ASPEN HILLS HEALTHCARE CENTER
CCN 314023 | NJ | 30 beds | Nat'l margin P31 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.2M
Net Revenue
-12.7%
Margin (P31)
30
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=2,683) | NJ Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.2M | P30 | P12 | P50 | P78 | ▲ higher |
| Operating Margin | -12.7% | P32 | P33 | P34 | P33 | ▲ higher |
| Bed Count | 30 | P31 | P1 | P59 | P10 | ▶ neutral |
| Revenue per Bed | $875K | P38 | P38 | P47 | P89 | ▲ higher |
| Occupancy Rate | 75.0% | P79 | P67 | P88 | P70 | ▲ higher |
| Net-to-Gross Ratio | 93.2% | P97 | P92 | P97 | P89 | ▲ higher |
| Expense per Bed | $986K | P40 | P33 | P47 | P80 | ▼ lower |
| Medicare Day % | 18.5% | P21 | P23 | P11 | P11 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 81.5% | P88 | P87 | P94 | P80 | ▲ higher |
| Payer Diversity Index | 0.302 | P14 | P15 | P9 | P30 | ▲ higher |
| Total Patient Days | 8,216 | P43 | P5 | P81 | P30 | ▲ 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 | $26.2M | $53.7M | +$27.5M | P50 | ~$82.5M |
| Revenue per Bed | $875K | $1.9M | +$978K | P47 | ~$2.9M |
| Expense per Bed | $986K | $598K | -$555K | P80 | ~$1.7M |
| Expense per Bed | $986K | $2.0M | -$477K | P47 | ~$1.4M |
| Total Patient Days | 8,216 | 13,492 | +5,276 | P30 | — |
| Operating Margin | -12.7% | 18.0% | +30.7% | P33 | ~$8.1M |
| Payer Diversity Index | 0.302 | 0.527 | +0.225 | P9 | — |
| Payer Diversity Index | 0.302 | 0.495 | +0.193 | P30 | — |
| Operating Margin | -12.7% | 4.9% | +17.7% | P34 | ~$4.6M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ASPEN HILLS HEALTHCARE CENTER (Target) | NJ | 30 | $26.2M | -12.7% | 19% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |