Competitive Intelligence — JACKSONVILLE MEMORIAL HOSPITAL
CCN 140058 | IL | 106 beds | Nat'l margin P44 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$61.2M
Net Revenue
-7.0%
Margin (P44)
106
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) | IL State (n=207) | Size-Matched (n=2,112) | IL Size-Matched (n=80) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $61.2M | P50 | P39 | P36 | P22 | ▲ higher |
| Operating Margin | -7.0% | P44 | P43 | P40 | P53 | ▲ higher |
| Bed Count | 106 | P62 | P48 | P48 | P28 | ▶ neutral |
| Revenue per Bed | $577K | P27 | P15 | P34 | P27 | ▲ higher |
| Occupancy Rate | 28.3% | P22 | P25 | P10 | P11 | ▲ higher |
| Net-to-Gross Ratio | 24.7% | P29 | P31 | P38 | P42 | ▲ higher |
| Expense per Bed | $618K | P26 | P15 | P35 | P29 | ▼ lower |
| Medicare Day % | 37.1% | P63 | P54 | P77 | P72 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P17 | P13 | P1 | ▶ neutral |
| Commercial Payer % | 61.9% | P51 | P54 | P41 | P39 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P44 | P55 | P42 | ▲ higher |
| Total Patient Days | 6,208 | P38 | P35 | P6 | P5 | ▲ 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 | $61.2M | $209.1M | +$148.0M | P22 | ~$1.57B |
| Net Patient Revenue | $61.2M | $200.8M | +$139.6M | P36 | ~$1.48B |
| Revenue per Bed | $577K | $1.7M | +$1.1M | P27 | ~$11.5M |
| Revenue per Bed | $577K | $1.7M | +$1.1M | P34 | ~$11.4M |
| Expense per Bed | $618K | $1.7M | -$191K | P35 | ~$2.0M |
| Expense per Bed | $618K | $1.7M | -$112K | P29 | ~$1.2M |
| Total Patient Days | 6,208 | 37,971 | +31,763 | P5 | — |
| Total Patient Days | 6,208 | 33,559 | +27,351 | P6 | — |
| Occupancy Rate | 28.3% | 74.7% | +46.4% | P10 | ~$28.4M |
| Occupancy Rate | 28.3% | 69.2% | +40.9% | P11 | ~$25.0M |
Top Size-Matched Peers
53–212 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JACKSONVILLE MEMORIAL HOSPITAL (Target) | IL | 106 | $61.2M | -7.0% | 37% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |