Competitive Intelligence — JOHNSON MEMORIAL HOSPITAL
CCN 241314 | MN | 17 beds | Nat'l margin P30 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.3M
Net Revenue
-13.5%
Margin (P30)
17
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) | MN State (n=140) | Size-Matched (n=1,937) | MN Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.3M | P24 | P23 | P45 | P33 | ▲ higher |
| Operating Margin | -13.5% | P30 | P22 | P35 | P23 | ▲ higher |
| Bed Count | 17 | P8 | P28 | P20 | P37 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P25 | P54 | P34 | ▲ higher |
| Occupancy Rate | 11.8% | P6 | P8 | P13 | P11 | ▲ higher |
| Net-to-Gross Ratio | 79.8% | P95 | P97 | P92 | P98 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P33 | P56 | P44 | ▼ lower |
| Medicare Day % | 37.4% | P63 | P54 | P35 | P35 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P13 | P25 | P17 | ▶ neutral |
| Commercial Payer % | 61.6% | P51 | P64 | P76 | P82 | ▲ higher |
| Payer Diversity Index | 0.480 | P53 | P43 | P47 | P30 | ▲ higher |
| Total Patient Days | 735 | P5 | P10 | P10 | P14 | ▲ 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 | $21.3M | $55.4M | +$34.1M | P33 | ~$57.9M |
| Net Patient Revenue | $21.3M | $45.1M | +$23.8M | P45 | ~$40.4M |
| Revenue per Bed | $1.3M | $2.7M | +$1.5M | P34 | ~$2.5M |
| Revenue per Bed | $1.3M | $2.0M | +$767K | P54 | ~$1.3M |
| Expense per Bed | $1.4M | $2.1M | -$726K | P56 | ~$1.2M |
| Expense per Bed | $1.4M | $2.7M | -$424K | P44 | ~$720K |
| Total Patient Days | 735 | 4,206 | +3,472 | P10 | — |
| Total Patient Days | 735 | 3,358 | +2,622 | P14 | — |
| Occupancy Rate | 11.8% | 50.1% | +38.2% | P13 | ~$8.2M |
| Occupancy Rate | 11.8% | 42.9% | +31.1% | P11 | ~$6.6M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHNSON MEMORIAL HOSPITAL (Target) | MN | 17 | $21.3M | -13.5% | 37% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |