Competitive Intelligence — JEFFERSON MEMORIAL HOSPITAL
CCN 511319 | WV | 25 beds | Nat'l margin P82 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$85.5M
Net Revenue
9.7%
Margin (P82)
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) | WV State (n=61) | Size-Matched (n=2,513) | WV Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $85.5M | P57 | P70 | P89 | P97 | ▲ higher |
| Operating Margin | 9.7% | P82 | P73 | P84 | P70 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P7 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P97 | P92 | P97 | ▲ higher |
| Occupancy Rate | 57.5% | P55 | P60 | P76 | P77 | ▲ higher |
| Net-to-Gross Ratio | 49.9% | P74 | P75 | P60 | P67 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P97 | P90 | P97 | ▼ lower |
| Medicare Day % | 42.0% | P70 | P62 | P48 | P37 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P53 | P46 | P79 | ▶ neutral |
| Commercial Payer % | 54.8% | P38 | P44 | P61 | P63 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P74 | P73 | P80 | ▲ higher |
| Total Patient Days | 5,249 | P34 | P43 | P70 | P70 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.1M | $2.0M | -$2.5M | P90 | ~$6.4M |
| Expense per Bed | $3.1M | $1.6M | -$2.4M | P97 | ~$5.9M |
| Total Patient Days | 5,249 | 5,892 | +643 | P70 | — |
| Total Patient Days | 5,249 | 5,838 | +590 | P70 | — |
| Net-to-Gross Ratio | 49.9% | 59.1% | +9.2% | P60 | ~$7.9M |
| Commercial Payer % | 54.8% | 63.2% | +8.4% | P61 | ~$7.2M |
| Commercial Payer % | 54.8% | 61.4% | +6.6% | P63 | ~$5.7M |
| Net-to-Gross Ratio | 49.9% | 54.7% | +4.9% | P67 | ~$4.2M |
| Operating Margin | 9.7% | 10.3% | +0.6% | P70 | ~$533K |
| Payer Diversity Index | 0.522 | 0.528 | +0.005 | P73 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JEFFERSON MEMORIAL HOSPITAL (Target) | WV | 25 | $85.5M | 9.7% | 42% |
| 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% |