Competitive Intelligence — JASPER MEMORIAL HOSPITAL
CCN 450573 | TX | 40 beds | Nat'l margin P94 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.8M
Net Revenue
21.4%
Margin (P94)
40
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) | TX State (n=582) | Size-Matched (n=2,737) | TX Size-Matched (n=286) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.8M | P39 | P50 | P59 | P72 | ▲ higher |
| Operating Margin | 21.4% | P94 | P88 | P94 | P90 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $920K | P40 | P54 | P51 | P68 | ▲ higher |
| Occupancy Rate | 12.9% | P7 | P13 | P10 | P16 | ▲ higher |
| Net-to-Gross Ratio | 28.3% | P38 | P50 | P25 | P35 | ▲ higher |
| Expense per Bed | $724K | P31 | P41 | P40 | P54 | ▼ lower |
| Medicare Day % | 28.8% | P45 | P52 | P29 | P34 | ▶ neutral |
| Medicaid Day % | 10.1% | P72 | P88 | P74 | P90 | ▶ neutral |
| Commercial Payer % | 61.0% | P50 | P37 | P65 | P54 | ▲ higher |
| Payer Diversity Index | 0.534 | P80 | P97 | P77 | P96 | ▲ higher |
| Total Patient Days | 1,883 | P15 | P22 | P18 | P26 | ▲ 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 | $36.8M | $61.5M | +$24.7M | P59 | ~$98.8M |
| Net Patient Revenue | $36.8M | $38.4M | +$1.6M | P72 | ~$6.4M |
| Revenue per Bed | $920K | $1.8M | +$904K | P51 | ~$3.6M |
| Expense per Bed | $724K | $1.3M | -$323K | P54 | ~$1.3M |
| Expense per Bed | $724K | $1.9M | -$265K | P40 | ~$1.1M |
| Revenue per Bed | $920K | $1.2M | +$263K | P68 | ~$1.1M |
| Total Patient Days | 1,883 | 11,366 | +9,483 | P26 | — |
| Total Patient Days | 1,883 | 9,519 | +7,636 | P18 | — |
| Occupancy Rate | 12.9% | 69.5% | +56.6% | P16 | ~$20.8M |
| Occupancy Rate | 12.9% | 63.9% | +51.0% | P10 | ~$18.8M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JASPER MEMORIAL HOSPITAL (Target) | TX | 40 | $36.8M | 21.4% | 29% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |