Competitive Intelligence — JENNIE M. MELHAM MEMORIAL MED CENTER
CCN 281365 | NE | 23 beds | Nat'l margin P72 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.6M
Net Revenue
4.1%
Margin (P72)
23
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=2,338) | NE Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.6M | P20 | P27 | P38 | P37 | ▲ higher |
| Operating Margin | 4.1% | P72 | P81 | P75 | P82 | ▲ higher |
| Bed Count | 23 | P14 | P48 | P28 | P65 | ▶ neutral |
| Revenue per Bed | $809K | P36 | P20 | P40 | P26 | ▲ higher |
| Occupancy Rate | 12.5% | P6 | P19 | P13 | P28 | ▲ higher |
| Net-to-Gross Ratio | 77.7% | P94 | P80 | P92 | P72 | ▲ higher |
| Expense per Bed | $775K | P32 | P19 | P34 | P25 | ▼ lower |
| Medicare Day % | 65.8% | P92 | P60 | P84 | P45 | ▶ neutral |
| Medicaid Day % | 2.2% | P27 | P38 | P39 | P44 | ▶ neutral |
| Commercial Payer % | 32.0% | P11 | P44 | P20 | P60 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P53 | P38 | P62 | ▲ higher |
| Total Patient Days | 1,049 | P8 | P31 | P14 | P40 | ▲ 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 | $18.6M | $48.9M | +$30.3M | P38 | ~$69.6M |
| Net Patient Revenue | $18.6M | $39.5M | +$20.9M | P37 | ~$48.0M |
| Revenue per Bed | $809K | $1.9M | +$1.1M | P40 | ~$2.6M |
| Revenue per Bed | $809K | $1.8M | +$973K | P26 | ~$2.2M |
| Expense per Bed | $775K | $2.0M | -$198K | P34 | ~$455K |
| Total Patient Days | 1,049 | 5,310 | +4,260 | P14 | — |
| Total Patient Days | 1,049 | 2,086 | +1,037 | P40 | — |
| Occupancy Rate | 12.5% | 55.1% | +42.6% | P13 | ~$7.9M |
| Commercial Payer % | 32.0% | 62.7% | +30.7% | P20 | ~$5.7M |
| Occupancy Rate | 12.5% | 24.9% | +12.4% | P28 | ~$2.3M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JENNIE M. MELHAM MEMORIAL MED (Target) | NE | 23 | $18.6M | 4.1% | 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| 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% |
| 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% |