Competitive Intelligence — JEFFERSON COMMUNITY HEALTH CENTER
CCN 281319 | NE | 17 beds | Nat'l margin P49 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.4M
Net Revenue
-5.2%
Margin (P49)
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) | NE State (n=97) | Size-Matched (n=1,937) | NE Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $28.4M | P32 | P47 | P58 | P64 | ▲ higher |
| Operating Margin | -5.2% | P49 | P53 | P54 | P51 | ▲ higher |
| Bed Count | 17 | P8 | P24 | P20 | P32 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P63 | P66 | P68 | ▲ higher |
| Occupancy Rate | 13.7% | P7 | P21 | P17 | P29 | ▲ higher |
| Net-to-Gross Ratio | 71.0% | P91 | P61 | P84 | P48 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P66 | P66 | P72 | ▼ lower |
| Medicare Day % | 65.8% | P92 | P61 | P81 | P46 | ▶ neutral |
| Medicaid Day % | 3.1% | P36 | P44 | P48 | P52 | ▶ neutral |
| Commercial Payer % | 31.1% | P10 | P43 | P22 | P58 | ▲ higher |
| Payer Diversity Index | 0.469 | P48 | P58 | P42 | P67 | ▲ higher |
| Total Patient Days | 849 | P6 | P24 | P13 | 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 | $28.4M | $45.1M | +$16.7M | P58 | ~$28.3M |
| Net Patient Revenue | $28.4M | $37.0M | +$8.6M | P64 | ~$14.5M |
| Expense per Bed | $1.8M | $2.1M | -$1.1M | P66 | ~$1.8M |
| Expense per Bed | $1.8M | $2.0M | -$930K | P72 | ~$1.6M |
| Revenue per Bed | $1.7M | $2.0M | +$349K | P66 | ~$593K |
| Revenue per Bed | $1.7M | $1.8M | +$153K | P68 | ~$260K |
| Total Patient Days | 849 | 4,206 | +3,358 | P13 | — |
| Total Patient Days | 849 | 2,031 | +1,182 | P33 | — |
| Occupancy Rate | 13.7% | 50.1% | +36.4% | P17 | ~$10.4M |
| Commercial Payer % | 31.1% | 61.3% | +30.2% | P22 | ~$8.6M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JEFFERSON COMMUNITY HEALTH CEN (Target) | NE | 17 | $28.4M | -5.2% | 66% |
| 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% |