Competitive Intelligence — ALTON MEMORIAL HOSPITAL
CCN 140002 | IL | 124 beds | Nat'l margin P64 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$175.8M
Net Revenue
0.9%
Margin (P64)
124
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) | IL State (n=207) | Size-Matched (n=2,086) | IL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $175.8M | P71 | P65 | P61 | P59 | ▲ higher |
| Operating Margin | 0.9% | P64 | P65 | P61 | P66 | ▲ higher |
| Bed Count | 124 | P67 | P55 | P51 | P38 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P54 | P63 | P66 | ▲ higher |
| Occupancy Rate | 64.2% | P64 | P69 | P56 | P68 | ▲ higher |
| Net-to-Gross Ratio | 25.2% | P30 | P34 | P41 | P46 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P50 | P62 | P66 | ▼ lower |
| Medicare Day % | 31.0% | P50 | P41 | P66 | P57 | ▶ neutral |
| Medicaid Day % | 2.7% | P32 | P39 | P29 | P24 | ▶ neutral |
| Commercial Payer % | 66.3% | P61 | P68 | P51 | P56 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P35 | P48 | P38 | ▲ higher |
| Total Patient Days | 29,079 | P70 | P63 | P57 | P55 | ▲ 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 | $175.8M | $247.7M | +$71.9M | P61 | ~$892.2M |
| Net Patient Revenue | $175.8M | $246.6M | +$70.8M | P59 | ~$877.6M |
| Expense per Bed | $1.4M | $1.7M | -$931K | P62 | ~$11.5M |
| Expense per Bed | $1.4M | $1.7M | -$836K | P66 | ~$10.4M |
| Revenue per Bed | $1.4M | $1.7M | +$283K | P63 | ~$3.5M |
| Revenue per Bed | $1.4M | $1.7M | +$237K | P66 | ~$2.9M |
| Total Patient Days | 29,079 | 41,016 | +11,937 | P55 | — |
| Total Patient Days | 29,079 | 39,328 | +10,249 | P57 | — |
| Net-to-Gross Ratio | 25.2% | 38.3% | +13.1% | P41 | ~$23.0M |
| Occupancy Rate | 64.2% | 74.9% | +10.7% | P56 | ~$18.8M |
Top Size-Matched Peers
62–248 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ALTON MEMORIAL HOSPITAL (Target) | IL | 124 | $175.8M | 0.9% | 31% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |