Competitive Intelligence — JEFFERSON REGIONAL MEDICAL CENTER
CCN 040071 | AR | 245 beds | Nat'l margin P21 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$201.7M
Net Revenue
-19.8%
Margin (P21)
245
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) | AR State (n=107) | Size-Matched (n=1,696) | AR Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $201.7M | P73 | P83 | P30 | P25 | ▲ higher |
| Operating Margin | -19.8% | P21 | P22 | P17 | P5 | ▲ higher |
| Bed Count | 245 | P84 | P91 | P59 | P65 | ▶ neutral |
| Revenue per Bed | $823K | P36 | P61 | P21 | P20 | ▲ higher |
| Occupancy Rate | 34.6% | P29 | P38 | P6 | P5 | ▲ higher |
| Net-to-Gross Ratio | 23.9% | P27 | P23 | P44 | P50 | ▲ higher |
| Expense per Bed | $986K | P40 | P66 | P29 | P35 | ▼ lower |
| Medicare Day % | 29.7% | P47 | P30 | P69 | P50 | ▶ neutral |
| Medicaid Day % | 20.5% | P87 | P91 | P88 | P84 | ▶ neutral |
| Commercial Payer % | 49.8% | P31 | P38 | P10 | P5 | ▲ higher |
| Payer Diversity Index | 0.622 | P95 | P96 | P95 | P95 | ▲ higher |
| Total Patient Days | 30,937 | P71 | P83 | P18 | P20 | ▲ 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 | $201.7M | $490.2M | +$288.5M | P30 | ~$7.07B |
| Net Patient Revenue | $201.7M | $356.3M | +$154.6M | P25 | ~$3.79B |
| Revenue per Bed | $823K | $1.9M | +$1.1M | P21 | ~$26.0M |
| Revenue per Bed | $823K | $1.4M | +$594K | P20 | ~$14.5M |
| Expense per Bed | $986K | $2.0M | -$81K | P29 | ~$2.0M |
| Expense per Bed | $986K | $1.5M | -$71K | P35 | ~$1.7M |
| Total Patient Days | 30,937 | 75,133 | +44,196 | P18 | — |
| Total Patient Days | 30,937 | 70,408 | +39,471 | P20 | — |
| Occupancy Rate | 34.6% | 77.0% | +42.4% | P6 | ~$85.5M |
| Occupancy Rate | 34.6% | 70.4% | +35.8% | P5 | ~$72.3M |
Top Size-Matched Peers
122–490 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JEFFERSON REGIONAL MEDICAL CEN (Target) | AR | 245 | $201.7M | -19.8% | 30% |
| 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% |