Competitive Intelligence — JOHNSON COUNTY HOSPITAL
CCN 281350 | NE | 18 beds | Nat'l margin P44 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.2M
Net Revenue
-7.1%
Margin (P44)
18
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=2,020) | NE Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.2M | P20 | P25 | P38 | P35 | ▲ higher |
| Operating Margin | -7.1% | P44 | P48 | P49 | P45 | ▲ higher |
| Bed Count | 18 | P9 | P28 | P21 | P38 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P29 | P46 | P35 | ▲ higher |
| Occupancy Rate | 9.4% | P4 | P12 | P8 | P17 | ▲ higher |
| Net-to-Gross Ratio | 77.9% | P94 | P81 | P91 | P75 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P28 | P44 | P35 | ▼ lower |
| Medicare Day % | 90.1% | P100 | P98 | P99 | P97 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P3 | P4 | P2 | ▶ neutral |
| Commercial Payer % | 9.8% | P1 | P2 | P2 | P3 | ▲ higher |
| Payer Diversity Index | 0.179 | P8 | P2 | P4 | P1 | ▲ higher |
| Total Patient Days | 615 | P3 | P13 | P7 | P19 | ▲ 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 | $18.2M | $45.7M | +$27.5M | P38 | ~$49.5M |
| Net Patient Revenue | $18.2M | $37.0M | +$18.8M | P35 | ~$33.9M |
| Revenue per Bed | $1.0M | $2.0M | +$1.0M | P46 | ~$1.8M |
| Revenue per Bed | $1.0M | $1.8M | +$817K | P35 | ~$1.5M |
| Expense per Bed | $1.1M | $2.1M | -$411K | P44 | ~$740K |
| Expense per Bed | $1.1M | $2.0M | -$251K | P35 | ~$451K |
| Total Patient Days | 615 | 4,379 | +3,764 | P7 | — |
| Total Patient Days | 615 | 2,031 | +1,416 | P19 | — |
| Commercial Payer % | 9.8% | 61.9% | +52.1% | P2 | ~$9.5M |
| Occupancy Rate | 9.4% | 51.5% | +42.2% | P8 | ~$7.7M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHNSON COUNTY HOSPITAL (Target) | NE | 18 | $18.2M | -7.1% | 90% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |