Competitive Intelligence — JONES MEMORIAL HOSPITAL
CCN 330096 | NY | 49 beds | Nat'l margin P18 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.7M
Net Revenue
-22.3%
Margin (P18)
49
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) | NY State (n=195) | Size-Matched (n=2,672) | NY Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $60.7M | P50 | P20 | P70 | P48 | ▲ higher |
| Operating Margin | -22.3% | P18 | P37 | P18 | P25 | ▲ higher |
| Bed Count | 49 | P43 | P17 | P61 | P43 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P35 | P62 | P35 | ▲ higher |
| Occupancy Rate | 30.0% | P24 | P9 | P30 | P17 | ▲ higher |
| Net-to-Gross Ratio | 36.7% | P57 | P56 | P48 | P45 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P43 | P68 | P50 | ▼ lower |
| Medicare Day % | 27.2% | P41 | P52 | P29 | P20 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P19 | P31 | P37 | ▶ neutral |
| Commercial Payer % | 70.9% | P72 | P63 | P80 | P88 | ▲ higher |
| Payer Diversity Index | 0.423 | P33 | P35 | P26 | P19 | ▲ higher |
| Total Patient Days | 5,373 | P35 | P14 | P44 | P34 | ▲ 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 | $60.7M | $102.0M | +$41.3M | P48 | ~$202.2M |
| Net Patient Revenue | $60.7M | $74.2M | +$13.5M | P70 | ~$66.1M |
| Expense per Bed | $1.5M | $1.8M | -$1.1M | P68 | ~$5.2M |
| Revenue per Bed | $1.2M | $1.9M | +$667K | P35 | ~$3.3M |
| Revenue per Bed | $1.2M | $1.8M | +$533K | P62 | ~$2.6M |
| Expense per Bed | $1.5M | $2.1M | -$332K | P50 | ~$1.6M |
| Total Patient Days | 5,373 | 14,748 | +9,375 | P34 | — |
| Total Patient Days | 5,373 | 12,510 | +7,137 | P44 | — |
| Occupancy Rate | 30.0% | 66.6% | +36.6% | P30 | ~$22.2M |
| Occupancy Rate | 30.0% | 64.6% | +34.5% | P17 | ~$21.0M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JONES MEMORIAL HOSPITAL (Target) | NY | 49 | $60.7M | -22.3% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |