Competitive Intelligence — JEFFERSON MEMORIAL HOSPITAL
CCN 440056 | TN | 58 beds | Nat'l margin P86 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$61.3M
Net Revenue
12.7%
Margin (P86)
58
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) | TN State (n=140) | Size-Matched (n=2,099) | TN Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $61.3M | P51 | P62 | P61 | P76 | ▲ higher |
| Operating Margin | 12.7% | P86 | P83 | P81 | P77 | ▲ higher |
| Bed Count | 58 | P47 | P51 | P48 | P55 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P61 | P62 | P73 | ▲ higher |
| Occupancy Rate | 42.1% | P37 | P36 | P35 | P33 | ▲ higher |
| Net-to-Gross Ratio | 13.8% | P7 | P11 | P8 | P8 | ▲ higher |
| Expense per Bed | $924K | P38 | P55 | P56 | P66 | ▼ lower |
| Medicare Day % | 26.3% | P39 | P44 | P37 | P38 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P18 | P32 | P7 | ▶ neutral |
| Commercial Payer % | 71.2% | P72 | P62 | P74 | P72 | ▲ higher |
| Payer Diversity Index | 0.423 | P33 | P41 | P30 | P34 | ▲ higher |
| Total Patient Days | 8,920 | P44 | P40 | P39 | P31 | ▲ 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 | $61.3M | $102.8M | +$41.4M | P61 | ~$240.4M |
| Expense per Bed | $924K | $1.1M | -$568K | P66 | ~$3.3M |
| Expense per Bed | $924K | $1.6M | -$538K | P56 | ~$3.1M |
| Revenue per Bed | $1.1M | $1.6M | +$505K | P62 | ~$2.9M |
| Revenue per Bed | $1.1M | $1.2M | +$100K | P73 | ~$580K |
| Total Patient Days | 8,920 | 18,368 | +9,448 | P31 | — |
| Total Patient Days | 8,920 | 17,944 | +9,024 | P39 | — |
| Occupancy Rate | 42.1% | 81.0% | +38.9% | P33 | ~$23.8M |
| Net-to-Gross Ratio | 13.8% | 45.1% | +31.2% | P8 | ~$19.2M |
| Occupancy Rate | 42.1% | 72.3% | +30.2% | P35 | ~$18.5M |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JEFFERSON MEMORIAL HOSPITAL (Target) | TN | 58 | $61.3M | 12.7% | 26% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |