Competitive Intelligence — JEFFERSON HOSPITAL
CCN 110100 | GA | 37 beds | Nat'l margin P10 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.4M
Net Revenue
-36.4%
Margin (P10)
37
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) | GA State (n=164) | Size-Matched (n=2,652) | GA Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.4M | P14 | P10 | P21 | P14 | ▲ higher |
| Operating Margin | -36.4% | P10 | P6 | P10 | P6 | ▲ higher |
| Bed Count | 37 | P35 | P27 | P58 | P48 | ▶ neutral |
| Revenue per Bed | $390K | P16 | P13 | P19 | P13 | ▲ higher |
| Occupancy Rate | 10.0% | P4 | P5 | P7 | P9 | ▲ higher |
| Net-to-Gross Ratio | 41.0% | P63 | P81 | P51 | P71 | ▲ higher |
| Expense per Bed | $531K | P23 | P20 | P30 | P26 | ▼ lower |
| Medicare Day % | 38.5% | P65 | P81 | P48 | P65 | ▶ neutral |
| Medicaid Day % | 3.9% | P42 | P24 | P50 | P36 | ▶ neutral |
| Commercial Payer % | 57.6% | P43 | P23 | P60 | P44 | ▲ higher |
| Payer Diversity Index | 0.519 | P74 | P79 | P71 | P67 | ▲ higher |
| Total Patient Days | 1,354 | P11 | P7 | P12 | P9 | ▲ 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 | $14.4M | $59.5M | +$45.1M | P21 | ~$166.8M |
| Net Patient Revenue | $14.4M | $42.0M | +$27.6M | P14 | ~$102.2M |
| Revenue per Bed | $390K | $1.8M | +$1.4M | P19 | ~$5.3M |
| Revenue per Bed | $390K | $1.4M | +$993K | P13 | ~$3.7M |
| Expense per Bed | $531K | $1.9M | -$60K | P30 | ~$223K |
| Total Patient Days | 1,354 | 9,658 | +8,304 | P9 | — |
| Total Patient Days | 1,354 | 8,706 | +7,352 | P12 | — |
| Expense per Bed | $531K | $1.4M | -$3K | P26 | ~$10K |
| Occupancy Rate | 10.0% | 67.4% | +57.3% | P9 | ~$8.3M |
| Occupancy Rate | 10.0% | 62.6% | +52.6% | P7 | ~$7.6M |
Top Size-Matched Peers
18–74 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JEFFERSON HOSPITAL (Target) | GA | 37 | $14.4M | -36.4% | 38% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |