Competitive Intelligence — JELLICO MEDICAL CENTER INC.
CCN 440180 | TN | 54 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.6M
Net Revenue
-50.0%
Margin (P0)
54
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=2,008) | TN Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.6M | P2 | P4 | P2 | P4 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 54 | P46 | P47 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $67K | P1 | P2 | P2 | P4 | ▲ higher |
| Occupancy Rate | 1.3% | P0 | P2 | P0 | P0 | ▲ higher |
| Net-to-Gross Ratio | 22.0% | P23 | P45 | P24 | P43 | ▲ higher |
| Expense per Bed | $190K | P3 | P6 | P6 | P7 | ▼ lower |
| Medicare Day % | 47.0% | P77 | P80 | P78 | P79 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 53.0% | P36 | P29 | P37 | P34 | ▲ higher |
| Payer Diversity Index | 0.498 | P64 | P75 | P62 | P69 | ▲ higher |
| Total Patient Days | 321 | P2 | P3 | P0 | P0 | ▲ 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 | $3.6M | $95.4M | +$91.8M | P2 | ~$495.9M |
| Net Patient Revenue | $3.6M | $51.8M | +$48.2M | P4 | ~$260.1M |
| Revenue per Bed | $67K | $1.6M | +$1.5M | P2 | ~$8.1M |
| Revenue per Bed | $67K | $1.1M | +$1.0M | P4 | ~$5.4M |
| Total Patient Days | 321 | 18,096 | +17,775 | P0 | — |
| Total Patient Days | 321 | 16,898 | +16,577 | P0 | — |
| Occupancy Rate | 1.3% | 82.1% | +80.8% | P0 | ~$2.9M |
| Occupancy Rate | 1.3% | 72.1% | +70.8% | P0 | ~$2.6M |
| Operating Margin | -50.0% | 12.0% | +62.0% | P0 | ~$2.2M |
| Operating Margin | -50.0% | 9.0% | +59.0% | P0 | ~$2.1M |
Top Size-Matched Peers
27–108 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JELLICO MEDICAL CENTER INC. (Target) | TN | 54 | $3.6M | -50.0% | 47% |
| 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% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |