Competitive Intelligence — JERSEY COMMUNITY HOSPITAL DIST
CCN 140059 | IL | 46 beds | Nat'l margin P39 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.4M
Net Revenue
-9.3%
Margin (P39)
46
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=2,733) | IL Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $53.4M | P48 | P35 | P68 | P63 | ▲ higher |
| Operating Margin | -9.3% | P39 | P36 | P38 | P25 | ▲ higher |
| Bed Count | 46 | P41 | P34 | P61 | P74 | ▶ neutral |
| Revenue per Bed | $1.2M | P49 | P38 | P60 | P34 | ▲ higher |
| Occupancy Rate | 11.8% | P6 | P3 | P7 | P3 | ▲ higher |
| Net-to-Gross Ratio | 33.4% | P50 | P58 | P39 | P34 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P43 | P60 | P37 | ▼ lower |
| Medicare Day % | 52.2% | P82 | P76 | P75 | P47 | ▶ neutral |
| Medicaid Day % | 9.0% | P69 | P87 | P71 | P88 | ▶ neutral |
| Commercial Payer % | 38.8% | P17 | P15 | P22 | P34 | ▲ higher |
| Payer Diversity Index | 0.569 | P88 | P96 | P85 | P93 | ▲ higher |
| Total Patient Days | 1,988 | P16 | P14 | P16 | P25 | ▲ 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 | $53.4M | $69.3M | +$15.9M | P68 | ~$73.1M |
| Net Patient Revenue | $53.4M | $66.2M | +$12.8M | P63 | ~$59.0M |
| Revenue per Bed | $1.2M | $2.0M | +$857K | P34 | ~$3.9M |
| Expense per Bed | $1.3M | $1.8M | -$818K | P60 | ~$3.8M |
| Revenue per Bed | $1.2M | $1.8M | +$612K | P60 | ~$2.8M |
| Expense per Bed | $1.3M | $1.9M | -$206K | P37 | ~$946K |
| Total Patient Days | 1,988 | 11,366 | +9,378 | P16 | — |
| Total Patient Days | 1,988 | 7,087 | +5,099 | P25 | — |
| Occupancy Rate | 11.8% | 65.6% | +53.7% | P7 | ~$28.7M |
| Occupancy Rate | 11.8% | 44.8% | +33.0% | P3 | ~$17.6M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JERSEY COMMUNITY HOSPITAL DIST (Target) | IL | 46 | $53.4M | -9.3% | 52% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |