Competitive Intelligence — JOHNSON COUNTY HEALTHCARE
CCN 531308 | WY | 25 beds | Nat'l margin P19 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.8M
Net Revenue
-21.3%
Margin (P19)
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) | WY State (n=28) | Size-Matched (n=2,513) | WY Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.8M | P26 | P29 | P45 | P29 | ▲ higher |
| Operating Margin | -21.3% | P19 | P21 | P22 | P18 | ▲ higher |
| Bed Count | 25 | P16 | P36 | P30 | P47 | ▶ neutral |
| Revenue per Bed | $912K | P39 | P29 | P47 | P24 | ▲ higher |
| Occupancy Rate | 17.7% | P11 | P18 | P21 | P18 | ▲ higher |
| Net-to-Gross Ratio | 66.4% | P89 | P75 | P84 | P71 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P32 | P50 | P29 | ▼ lower |
| Medicare Day % | 55.5% | P85 | P71 | P72 | P59 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P28 | P62 | P31 | ▶ neutral |
| Commercial Payer % | 38.4% | P16 | P43 | P29 | P53 | ▲ higher |
| Payer Diversity Index | 0.541 | P82 | P43 | P79 | P47 | ▲ higher |
| Total Patient Days | 1,616 | P13 | P25 | P24 | P35 | ▲ 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 | $22.8M | $69.6M | +$46.8M | P29 | ~$117.0M |
| Net Patient Revenue | $22.8M | $50.4M | +$27.6M | P45 | ~$69.1M |
| Revenue per Bed | $912K | $2.8M | +$1.9M | P24 | ~$4.7M |
| Revenue per Bed | $912K | $1.9M | +$994K | P47 | ~$2.5M |
| Expense per Bed | $1.1M | $2.0M | -$561K | P50 | ~$1.4M |
| Expense per Bed | $1.1M | $2.9M | -$5K | P29 | ~$12K |
| Total Patient Days | 1,616 | 5,838 | +4,222 | P24 | — |
| Total Patient Days | 1,616 | 3,048 | +1,432 | P35 | — |
| Occupancy Rate | 17.7% | 56.3% | +38.5% | P21 | ~$8.8M |
| Operating Margin | -21.3% | 4.4% | +25.6% | P22 | ~$5.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JOHNSON COUNTY HEALTHCARE (Target) | WY | 25 | $22.8M | -21.3% | 56% |
| 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% |