Competitive Intelligence — NORTHSHORE UNIVERSITY HEALTHSYSTEM
CCN 140010 | IL | 672 beds | Nat'l margin P65 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.27B
Net Revenue
1.1%
Margin (P65)
672
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=587) | IL Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.27B | P99 | P98 | P91 | P83 | ▲ higher |
| Operating Margin | 1.1% | P65 | P66 | P66 | P72 | ▲ higher |
| Bed Count | 672 | P98 | P98 | P80 | P84 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P94 | P92 | P83 | ▲ higher |
| Occupancy Rate | 70.3% | P72 | P78 | P36 | P32 | ▲ higher |
| Net-to-Gross Ratio | 29.5% | P41 | P45 | P64 | P67 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P95 | P90 | P84 | ▼ lower |
| Medicare Day % | 40.1% | P68 | P60 | P98 | P90 | ▶ neutral |
| Medicaid Day % | 8.2% | P66 | P82 | P59 | P79 | ▶ neutral |
| Commercial Payer % | 51.7% | P34 | P35 | P8 | P5 | ▲ higher |
| Payer Diversity Index | 0.566 | P87 | P95 | P90 | P100 | ▲ higher |
| Total Patient Days | 216,025 | P98 | P98 | P85 | P84 | ▲ 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 | $3.3M | $2.5M | -$2.1M | P90 | ~$138.7M |
| Expense per Bed | $3.3M | $3.1M | -$1.8M | P84 | ~$119.3M |
| Commercial Payer % | 51.7% | 76.0% | +24.3% | P8 | ~$550.7M |
| Commercial Payer % | 51.7% | 73.3% | +21.6% | P5 | ~$489.5M |
| Occupancy Rate | 70.3% | 84.4% | +14.1% | P32 | ~$318.7M |
| Occupancy Rate | 70.3% | 82.5% | +12.1% | P36 | ~$275.3M |
| Operating Margin | 1.1% | 5.2% | +4.0% | P66 | ~$91.6M |
| Net-to-Gross Ratio | 29.5% | 32.0% | +2.5% | P64 | ~$56.8M |
| Net-to-Gross Ratio | 29.5% | 31.6% | +2.2% | P67 | ~$49.0M |
| Operating Margin | 1.1% | 3.1% | +2.0% | P72 | ~$45.8M |
Top Size-Matched Peers
336–1344 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHSHORE UNIVERSITY HEALTHSY (Target) | IL | 672 | $2.27B | 1.1% | 40% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |