Competitive Intelligence — MID JEFFERSON EXTENDED CARE HOSPT.
CCN 452083 | TX | 30 beds | Nat'l margin P67 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.8M
Net Revenue
1.9%
Margin (P67)
30
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=2,683) | TX Size-Matched (n=277) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.8M | P22 | P31 | P36 | P46 | ▲ higher |
| Operating Margin | 1.9% | P67 | P54 | P69 | P60 | ▲ higher |
| Bed Count | 30 | P31 | P30 | P59 | P49 | ▶ neutral |
| Revenue per Bed | $660K | P30 | P44 | P38 | P53 | ▲ higher |
| Occupancy Rate | 46.9% | P42 | P44 | P63 | P61 | ▲ higher |
| Net-to-Gross Ratio | 45.5% | P70 | P75 | P54 | P66 | ▲ higher |
| Expense per Bed | $647K | P28 | P38 | P33 | P43 | ▼ lower |
| Medicare Day % | 87.6% | P99 | P99 | P99 | P99 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 12.4% | P1 | P1 | P2 | P1 | ▲ higher |
| Payer Diversity Index | 0.217 | P10 | P15 | P5 | P5 | ▲ higher |
| Total Patient Days | 9,845 | P46 | P49 | P87 | P81 | ▲ 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 | $19.8M | $53.7M | +$34.0M | P36 | ~$101.9M |
| Net Patient Revenue | $19.8M | $37.5M | +$17.7M | P46 | ~$53.0M |
| Revenue per Bed | $660K | $1.9M | +$1.2M | P38 | ~$3.6M |
| Revenue per Bed | $660K | $1.3M | +$593K | P53 | ~$1.8M |
| Expense per Bed | $647K | $1.4M | -$211K | P43 | ~$634K |
| Expense per Bed | $647K | $2.0M | -$138K | P33 | ~$414K |
| Commercial Payer % | 12.4% | 72.2% | +59.8% | P1 | ~$11.8M |
| Commercial Payer % | 12.4% | 64.2% | +51.9% | P2 | ~$10.3M |
| Payer Diversity Index | 0.217 | 0.527 | +0.310 | P5 | — |
| Payer Diversity Index | 0.217 | 0.494 | +0.277 | P5 | — |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MID JEFFERSON EXTENDED CARE HO (Target) | TX | 30 | $19.8M | 1.9% | 88% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |