Competitive Intelligence — THOMAS JEFFERSON UNIV. HOSPITAL
CCN 390174 | PA | 868 beds | Nat'l margin P17 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.93B
Net Revenue
-23.1%
Margin (P17)
868
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) | PA State (n=224) | Size-Matched (n=341) | PA Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.93B | P99 | P97 | P78 | P56 | ▲ higher |
| Operating Margin | -23.1% | P18 | P18 | P15 | P6 | ▲ higher |
| Bed Count | 868 | P99 | P99 | P86 | P81 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P83 | P65 | P44 | ▲ higher |
| Occupancy Rate | 73.3% | P76 | P72 | P38 | P31 | ▲ higher |
| Net-to-Gross Ratio | 27.4% | P35 | P50 | P53 | P50 | ▲ higher |
| Expense per Bed | $2.7M | P88 | P92 | P75 | P75 | ▼ lower |
| Medicare Day % | 24.1% | P33 | P40 | P65 | P50 | ▶ neutral |
| Medicaid Day % | 4.5% | P46 | P76 | P28 | P62 | ▶ neutral |
| Commercial Payer % | 71.4% | P73 | P51 | P54 | P38 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P52 | P45 | P69 | ▲ higher |
| Total Patient Days | 230,185 | P99 | P99 | P80 | P81 | ▲ 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 | $1.93B | $2.35B | +$418.3M | P56 | ~$36.31B |
| Expense per Bed | $2.7M | $2.7M | -$1.3M | P75 | ~$112.5M |
| Expense per Bed | $2.7M | $2.7M | -$1.0M | P75 | ~$87.2M |
| Revenue per Bed | $2.2M | $3.1M | +$835K | P44 | ~$72.5M |
| Revenue per Bed | $2.2M | $2.6M | +$326K | P65 | ~$28.3M |
| Operating Margin | -23.1% | 4.6% | +27.7% | P6 | ~$534.7M |
| Operating Margin | -23.1% | 3.8% | +26.8% | P15 | ~$518.2M |
| Occupancy Rate | 73.3% | 84.5% | +11.3% | P38 | ~$217.4M |
| Payer Diversity Index | 0.430 | 0.497 | +0.067 | P45 | — |
| Commercial Payer % | 71.4% | 77.7% | +6.3% | P38 | ~$121.8M |
Top Size-Matched Peers
434–1736 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THOMAS JEFFERSON UNIV. HOSPITA (Target) | PA | 868 | $1.93B | -23.1% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |