Competitive Intelligence — JOHNSON MEMORIAL HOSPITAL
CCN 150001 | IN | 58 beds | Nat'l margin P59 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$114.2M
Net Revenue
-1.4%
Margin (P59)
58
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) | IN State (n=170) | Size-Matched (n=2,099) | IN Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $114.2M | P63 | P63 | P79 | P71 | ▲ higher |
| Operating Margin | -1.4% | P59 | P49 | P54 | P47 | ▲ higher |
| Bed Count | 58 | P47 | P56 | P48 | P59 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P73 | P83 | P76 | ▲ higher |
| Occupancy Rate | 34.0% | P28 | P30 | P26 | P25 | ▲ higher |
| Net-to-Gross Ratio | 30.0% | P42 | P48 | P44 | P40 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P73 | P84 | P81 | ▼ lower |
| Medicare Day % | 31.4% | P51 | P51 | P49 | P49 | ▶ neutral |
| Medicaid Day % | 1.3% | P18 | P24 | P19 | P28 | ▶ neutral |
| Commercial Payer % | 67.3% | P64 | P56 | P65 | P56 | ▲ higher |
| Payer Diversity Index | 0.448 | P40 | P36 | P37 | P30 | ▲ higher |
| Total Patient Days | 7,207 | P41 | P44 | P30 | P30 | ▲ 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 | $114.2M | $138.3M | +$24.1M | P71 | ~$139.7M |
| Expense per Bed | $2.0M | $1.8M | -$1.7M | P81 | ~$9.7M |
| Expense per Bed | $2.0M | $1.6M | -$1.6M | P84 | ~$9.3M |
| Total Patient Days | 7,207 | 17,944 | +10,736 | P30 | — |
| Total Patient Days | 7,207 | 15,102 | +7,895 | P30 | — |
| Occupancy Rate | 34.0% | 72.3% | +38.3% | P26 | ~$43.7M |
| Occupancy Rate | 34.0% | 68.5% | +34.5% | P25 | ~$39.4M |
| Operating Margin | -1.4% | 14.5% | +15.8% | P47 | ~$18.1M |
| Net-to-Gross Ratio | 30.0% | 45.1% | +15.0% | P44 | ~$17.2M |
| Net-to-Gross Ratio | 30.0% | 41.4% | +11.4% | P40 | ~$13.0M |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHNSON MEMORIAL HOSPITAL (Target) | IN | 58 | $114.2M | -1.4% | 31% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |