Competitive Intelligence — KATHERINE SHAW BETHEA HOSPITAL
CCN 140012 | IL | 66 beds | Nat'l margin P31 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$136.9M
Net Revenue
-12.8%
Margin (P31)
66
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=2,185) | IL Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $136.9M | P66 | P61 | P81 | P76 | ▲ higher |
| Operating Margin | -12.8% | P31 | P30 | P30 | P40 | ▲ higher |
| Bed Count | 66 | P51 | P39 | P50 | P36 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P79 | P85 | P86 | ▲ higher |
| Occupancy Rate | 35.2% | P29 | P36 | P25 | P34 | ▲ higher |
| Net-to-Gross Ratio | 29.2% | P40 | P44 | P43 | P47 | ▲ higher |
| Expense per Bed | $2.3M | P82 | P86 | P88 | P90 | ▼ lower |
| Medicare Day % | 38.4% | P65 | P58 | P68 | P59 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P32 | P26 | P23 | ▶ neutral |
| Commercial Payer % | 59.7% | P47 | P48 | P46 | P54 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P60 | P61 | P46 | ▲ higher |
| Total Patient Days | 8,481 | P44 | P39 | P31 | P34 | ▲ 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 | $2.3M | $1.6M | -$2.0M | P88 | ~$12.9M |
| Expense per Bed | $2.3M | $1.8M | -$1.8M | P90 | ~$11.7M |
| Total Patient Days | 8,481 | 20,044 | +11,564 | P31 | — |
| Total Patient Days | 8,481 | 19,661 | +11,180 | P34 | — |
| Occupancy Rate | 35.2% | 72.3% | +37.1% | P25 | ~$50.8M |
| Occupancy Rate | 35.2% | 58.1% | +22.9% | P34 | ~$31.4M |
| Operating Margin | -12.8% | 8.8% | +21.6% | P30 | ~$29.6M |
| Operating Margin | -12.8% | 4.1% | +16.9% | P40 | ~$23.2M |
| Net-to-Gross Ratio | 29.2% | 44.6% | +15.4% | P43 | ~$21.1M |
| Commercial Payer % | 59.7% | 72.6% | +12.9% | P46 | ~$17.7M |
Top Size-Matched Peers
33–132 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KATHERINE SHAW BETHEA HOSPITAL (Target) | IL | 66 | $136.9M | -12.8% | 38% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |