Competitive Intelligence — PROCTOR HOSPITAL
CCN 140013 | IL | 72 beds | Nat'l margin P98 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$133.9M
Net Revenue
34.9%
Margin (P98)
72
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=2,219) | IL Size-Matched (n=66) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $133.9M | P66 | P60 | P77 | P71 | ▲ higher |
| Operating Margin | 34.9% | P98 | P98 | P98 | P95 | ▲ higher |
| Bed Count | 72 | P53 | P40 | P49 | P32 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P71 | P81 | P79 | ▲ higher |
| Occupancy Rate | 34.8% | P29 | P35 | P23 | P29 | ▲ higher |
| Net-to-Gross Ratio | 20.5% | P19 | P14 | P22 | P18 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P39 | P62 | P54 | ▼ lower |
| Medicare Day % | 43.7% | P73 | P66 | P78 | P74 | ▶ neutral |
| Medicaid Day % | 7.3% | P63 | P80 | P62 | P77 | ▶ neutral |
| Commercial Payer % | 49.0% | P29 | P30 | P26 | P24 | ▲ higher |
| Payer Diversity Index | 0.564 | P87 | P95 | P84 | P89 | ▲ higher |
| Total Patient Days | 10,316 | P47 | P41 | P35 | P35 | ▲ 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 | $133.9M | $142.0M | +$8.1M | P71 | ~$58.1M |
| Expense per Bed | $1.2M | $1.6M | -$818K | P62 | ~$5.9M |
| Expense per Bed | $1.2M | $1.8M | -$629K | P54 | ~$4.5M |
| Total Patient Days | 10,316 | 23,062 | +12,746 | P35 | — |
| Total Patient Days | 10,316 | 21,662 | +11,346 | P35 | — |
| Occupancy Rate | 34.8% | 72.6% | +37.8% | P23 | ~$50.6M |
| Occupancy Rate | 34.8% | 61.2% | +26.4% | P29 | ~$35.4M |
| Commercial Payer % | 49.0% | 73.0% | +24.0% | P26 | ~$32.2M |
| Net-to-Gross Ratio | 20.5% | 44.0% | +23.5% | P22 | ~$31.4M |
| Commercial Payer % | 49.0% | 69.3% | +20.3% | P24 | ~$27.2M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PROCTOR HOSPITAL (Target) | IL | 72 | $133.9M | 34.9% | 44% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| 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% |