Competitive Intelligence — HERRIN HOSPITAL
CCN 140011 | IL | 85 beds | Nat'l margin P93 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$198.4M
Net Revenue
20.2%
Margin (P93)
85
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=2,137) | IL Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $198.4M | P73 | P68 | P85 | P83 | ▲ higher |
| Operating Margin | 20.2% | P93 | P92 | P91 | P90 | ▲ higher |
| Bed Count | 85 | P57 | P42 | P48 | P27 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P83 | P89 | P89 | ▲ higher |
| Occupancy Rate | 83.3% | P89 | P90 | P87 | P90 | ▲ higher |
| Net-to-Gross Ratio | 24.8% | P29 | P31 | P35 | P40 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P74 | P81 | P78 | ▼ lower |
| Medicare Day % | 50.5% | P81 | P75 | P90 | P90 | ▶ neutral |
| Medicaid Day % | 1.8% | P23 | P28 | P23 | P13 | ▶ neutral |
| Commercial Payer % | 47.7% | P28 | P28 | P20 | P14 | ▲ higher |
| Payer Diversity Index | 0.517 | P73 | P77 | P71 | P66 | ▲ higher |
| Total Patient Days | 25,846 | P67 | P61 | P75 | P74 | ▲ 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 | $1.9M | $1.6M | -$1.5M | P81 | ~$12.4M |
| Expense per Bed | $1.9M | $1.6M | -$1.3M | P78 | ~$11.4M |
| Total Patient Days | 25,846 | 27,132 | +1,286 | P74 | — |
| Commercial Payer % | 47.7% | 74.4% | +26.7% | P20 | ~$53.0M |
| Commercial Payer % | 47.7% | 74.1% | +26.4% | P14 | ~$52.4M |
| Net-to-Gross Ratio | 24.8% | 41.6% | +16.8% | P35 | ~$33.2M |
| Net-to-Gross Ratio | 24.8% | 38.6% | +13.8% | P40 | ~$27.3M |
| Payer Diversity Index | 0.517 | 0.528 | +0.011 | P66 | — |
| Payer Diversity Index | 0.517 | 0.525 | +0.008 | P71 | — |
Top Size-Matched Peers
42–170 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HERRIN HOSPITAL (Target) | IL | 85 | $198.4M | 20.2% | 51% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |