Competitive Intelligence — JERSEY SHORE HOSPITAL
CCN 391300 | PA | 25 beds | Nat'l margin P89 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.0M
Net Revenue
15.8%
Margin (P89)
25
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=2,513) | PA Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.0M | P44 | P32 | P72 | P62 | ▲ higher |
| Operating Margin | 15.8% | P89 | P91 | P92 | P93 | ▲ higher |
| Bed Count | 25 | P16 | P9 | P30 | P28 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P74 | P74 | P69 | ▲ higher |
| Occupancy Rate | 53.7% | P50 | P42 | P72 | P74 | ▲ higher |
| Net-to-Gross Ratio | 31.7% | P46 | P65 | P26 | P52 | ▲ higher |
| Expense per Bed | $1.5M | P62 | P65 | P64 | P69 | ▼ lower |
| Medicaid Day % | 0.4% | P6 | P8 | P10 | P25 | ▶ neutral |
| Commercial Payer % | 99.6% | P98 | P97 | P99 | P95 | ▲ higher |
| Payer Diversity Index | 0.008 | P2 | P3 | P1 | P5 | ▲ higher |
| Total Patient Days | 4,456 | P31 | P19 | P63 | P55 | ▲ 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 | $46.0M | $55.3M | +$9.4M | P62 | ~$23.4M |
| Net Patient Revenue | $46.0M | $50.4M | +$4.5M | P72 | ~$11.1M |
| Expense per Bed | $1.5M | $1.9M | -$1.0M | P69 | ~$2.5M |
| Expense per Bed | $1.5M | $2.0M | -$1.0M | P64 | ~$2.5M |
| Revenue per Bed | $1.8M | $2.1M | +$282K | P69 | ~$705K |
| Revenue per Bed | $1.8M | $1.9M | +$67K | P74 | ~$167K |
| Total Patient Days | 4,456 | 6,508 | +2,052 | P55 | — |
| Total Patient Days | 4,456 | 5,838 | +1,382 | P63 | — |
| Payer Diversity Index | 0.008 | 0.528 | +0.520 | P1 | — |
| Payer Diversity Index | 0.008 | 0.495 | +0.487 | P5 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JERSEY SHORE HOSPITAL (Target) | PA | 25 | $46.0M | 15.8% | 0% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |