Competitive Intelligence — JACKSONVILLE MEMORIAL HOSPITAL
CCN 141352 | IL | 33 beds | Nat'l margin P59 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$51.3M
Net Revenue
-1.2%
Margin (P59)
33
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=2,599) | IL Size-Matched (n=75) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $51.3M | P47 | P33 | P72 | P68 | ▲ higher |
| Operating Margin | -1.2% | P59 | P61 | P61 | P58 | ▲ higher |
| Bed Count | 33 | P33 | P28 | P57 | P72 | ▶ neutral |
| Revenue per Bed | $1.6M | P64 | P61 | P69 | P56 | ▲ higher |
| Occupancy Rate | 76.9% | P82 | P86 | P88 | P92 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P38 | P20 | P8 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P59 | P66 | P55 | ▼ lower |
| Medicare Day % | 35.3% | P59 | P49 | P38 | P11 | ▶ neutral |
| Medicaid Day % | 3.7% | P41 | P52 | P50 | P75 | ▶ neutral |
| Commercial Payer % | 60.9% | P50 | P53 | P68 | P87 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P65 | P63 | P65 | ▲ higher |
| Total Patient Days | 4,010 | P29 | P28 | P48 | P68 | ▲ 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 | $51.3M | $56.2M | +$5.0M | P72 | ~$16.4M |
| Net Patient Revenue | $51.3M | $55.0M | +$3.7M | P68 | ~$12.3M |
| Expense per Bed | $1.6M | $1.9M | -$1.1M | P66 | ~$3.6M |
| Revenue per Bed | $1.6M | $2.0M | +$480K | P56 | ~$1.6M |
| Expense per Bed | $1.6M | $2.0M | -$416K | P55 | ~$1.4M |
| Revenue per Bed | $1.6M | $1.8M | +$292K | P69 | ~$962K |
| Total Patient Days | 4,010 | 7,613 | +3,603 | P48 | — |
| Total Patient Days | 4,010 | 5,491 | +1,481 | P68 | — |
| Net-to-Gross Ratio | 27.0% | 56.2% | +29.1% | P20 | ~$14.9M |
| Net-to-Gross Ratio | 27.0% | 49.3% | +22.3% | P8 | ~$11.4M |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JACKSONVILLE MEMORIAL HOSPITAL (Target) | IL | 33 | $51.3M | -1.2% | 35% |
| 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% |