Competitive Intelligence — JEFFERSON REGIONAL MEDICAL CENTER
CCN 390265 | PA | 289 beds | Nat'l margin P55 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$316.2M
Net Revenue
-2.8%
Margin (P55)
289
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=1,539) | PA Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $316.2M | P81 | P78 | P42 | P48 | ▲ higher |
| Operating Margin | -2.8% | P55 | P54 | P53 | P66 | ▲ higher |
| Bed Count | 289 | P87 | P85 | P62 | P67 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P46 | P29 | P28 | ▲ higher |
| Occupancy Rate | 47.7% | P43 | P34 | P14 | P12 | ▲ higher |
| Net-to-Gross Ratio | 18.7% | P16 | P27 | P26 | P35 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P44 | P33 | P32 | ▼ lower |
| Medicare Day % | 20.4% | P25 | P29 | P36 | P38 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P27 | P6 | P18 | ▶ neutral |
| Commercial Payer % | 78.7% | P85 | P71 | P83 | P67 | ▲ higher |
| Payer Diversity Index | 0.340 | P17 | P28 | P16 | P32 | ▲ higher |
| Total Patient Days | 50,274 | P80 | P75 | P36 | P38 | ▲ 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 | $316.2M | $574.0M | +$257.7M | P42 | ~$7.45B |
| Net Patient Revenue | $316.2M | $474.1M | +$157.9M | P48 | ~$4.56B |
| Revenue per Bed | $1.1M | $1.9M | +$838K | P29 | ~$24.2M |
| Revenue per Bed | $1.1M | $1.8M | +$688K | P28 | ~$19.9M |
| Expense per Bed | $1.1M | $2.0M | -$169K | P33 | ~$4.9M |
| Expense per Bed | $1.1M | $1.8M | -$138K | P32 | ~$4.0M |
| Total Patient Days | 50,274 | 87,094 | +36,820 | P36 | — |
| Total Patient Days | 50,274 | 81,190 | +30,916 | P38 | — |
| Occupancy Rate | 47.7% | 77.8% | +30.1% | P12 | ~$95.2M |
| Occupancy Rate | 47.7% | 77.6% | +29.9% | P14 | ~$94.6M |
Top Size-Matched Peers
144–578 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JEFFERSON REGIONAL MEDICAL CEN (Target) | PA | 289 | $316.2M | -2.8% | 20% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |