Competitive Intelligence — GOTTLIEB MEMORIAL HOSPITAL
CCN 140008 | IL | 135 beds | Nat'l margin P46 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$134.6M
Net Revenue
-6.2%
Margin (P46)
135
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=2,076) | IL Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $134.6M | P66 | P60 | P46 | P45 | ▲ higher |
| Operating Margin | -6.2% | P46 | P47 | P42 | P56 | ▲ higher |
| Bed Count | 135 | P70 | P59 | P52 | P43 | ▶ neutral |
| Revenue per Bed | $997K | P42 | P34 | P43 | P47 | ▲ higher |
| Occupancy Rate | 52.0% | P48 | P56 | P34 | P47 | ▲ higher |
| Net-to-Gross Ratio | 19.8% | P18 | P10 | P25 | P15 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P31 | P46 | P45 | ▼ lower |
| Medicare Day % | 36.5% | P62 | P53 | P81 | P77 | ▶ neutral |
| Medicaid Day % | 3.3% | P38 | P46 | P34 | P30 | ▶ neutral |
| Commercial Payer % | 60.2% | P48 | P50 | P33 | P30 | ▲ higher |
| Payer Diversity Index | 0.503 | P67 | P66 | P67 | P62 | ▲ higher |
| Total Patient Days | 25,611 | P67 | P61 | P45 | P45 | ▲ 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 | $134.6M | $309.1M | +$174.5M | P45 | ~$2.36B |
| Net Patient Revenue | $134.6M | $273.1M | +$138.5M | P46 | ~$1.87B |
| Revenue per Bed | $997K | $1.7M | +$730K | P43 | ~$9.9M |
| Revenue per Bed | $997K | $1.6M | +$631K | P47 | ~$8.5M |
| Expense per Bed | $1.1M | $1.8M | -$557K | P46 | ~$7.5M |
| Expense per Bed | $1.1M | $1.7M | -$425K | P45 | ~$5.7M |
| Total Patient Days | 25,611 | 43,118 | +17,507 | P45 | — |
| Total Patient Days | 25,611 | 42,578 | +16,966 | P45 | — |
| Occupancy Rate | 52.0% | 74.9% | +22.9% | P34 | ~$30.8M |
| Net-to-Gross Ratio | 19.8% | 37.8% | +18.0% | P25 | ~$24.3M |
Top Size-Matched Peers
68–270 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOTTLIEB MEMORIAL HOSPITAL (Target) | IL | 135 | $134.6M | -6.2% | 37% |
| 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% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |