Competitive Intelligence — IU HEALTH JAY HOSPITAL
CCN 151320 | IN | 21 beds | Nat'l margin P48 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$38.8M
Net Revenue
-5.6%
Margin (P48)
21
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=2,243) | IN Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $38.8M | P40 | P40 | P69 | P60 | ▲ higher |
| Operating Margin | -5.6% | P48 | P41 | P52 | P50 | ▲ higher |
| Bed Count | 21 | P12 | P12 | P25 | P25 | ▶ neutral |
| Revenue per Bed | $1.8M | P74 | P65 | P73 | P65 | ▲ higher |
| Occupancy Rate | 24.7% | P19 | P15 | P36 | P26 | ▲ higher |
| Net-to-Gross Ratio | 45.3% | P69 | P80 | P47 | P72 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P70 | P73 | P67 | ▼ lower |
| Medicare Day % | 44.4% | P74 | P79 | P50 | P63 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P18 | P22 | P29 | ▶ neutral |
| Commercial Payer % | 54.7% | P38 | P24 | P63 | P37 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P79 | P65 | P73 | ▲ higher |
| Total Patient Days | 1,897 | P16 | P16 | P34 | P33 | ▲ 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 | $38.8M | $50.5M | +$11.7M | P60 | ~$24.5M |
| Net Patient Revenue | $38.8M | $46.6M | +$7.8M | P69 | ~$16.4M |
| Expense per Bed | $2.0M | $2.0M | -$1.4M | P73 | ~$2.9M |
| Expense per Bed | $2.0M | $2.6M | -$1.1M | P67 | ~$2.4M |
| Revenue per Bed | $1.8M | $2.0M | +$128K | P65 | ~$268K |
| Revenue per Bed | $1.8M | $1.9M | +$87K | P73 | ~$183K |
| Total Patient Days | 1,897 | 5,032 | +3,134 | P34 | — |
| Total Patient Days | 1,897 | 5,031 | +3,134 | P33 | — |
| Occupancy Rate | 24.7% | 54.5% | +29.8% | P36 | ~$11.6M |
| Occupancy Rate | 24.7% | 53.1% | +28.3% | P26 | ~$11.0M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| IU HEALTH JAY HOSPITAL (Target) | IN | 21 | $38.8M | -5.6% | 44% |
| 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% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |