Competitive Intelligence — HSHS GOOD SHEPHERD HOSPITAL
CCN 140019 | IL | 30 beds | Nat'l margin P31 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.8M
Net Revenue
-13.2%
Margin (P31)
30
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=2,683) | IL Size-Matched (n=76) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.8M | P18 | P4 | P30 | P10 | ▲ higher |
| Operating Margin | -13.2% | P31 | P29 | P34 | P18 | ▲ higher |
| Bed Count | 30 | P31 | P28 | P59 | P72 | ▶ neutral |
| Revenue per Bed | $560K | P26 | P14 | P31 | P7 | ▲ higher |
| Occupancy Rate | 17.3% | P11 | P11 | P18 | P22 | ▲ higher |
| Net-to-Gross Ratio | 37.3% | P58 | P65 | P40 | P34 | ▲ higher |
| Expense per Bed | $634K | P27 | P16 | P32 | P8 | ▼ lower |
| Medicare Day % | 36.2% | P61 | P52 | P40 | P12 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P6 | P5 | P16 | ▶ neutral |
| Commercial Payer % | 63.6% | P55 | P60 | P74 | P92 | ▲ higher |
| Payer Diversity Index | 0.465 | P46 | P36 | P38 | P25 | ▲ higher |
| Total Patient Days | 1,892 | P16 | P12 | P26 | P32 | ▲ 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 | $16.8M | $54.9M | +$38.1M | P10 | ~$114.3M |
| Net Patient Revenue | $16.8M | $53.7M | +$36.9M | P30 | ~$110.8M |
| Revenue per Bed | $560K | $2.0M | +$1.5M | P7 | ~$4.4M |
| Revenue per Bed | $560K | $1.9M | +$1.3M | P31 | ~$3.9M |
| Expense per Bed | $634K | $2.0M | -$125K | P32 | ~$374K |
| Total Patient Days | 1,892 | 6,771 | +4,879 | P26 | — |
| Total Patient Days | 1,892 | 5,057 | +3,165 | P32 | — |
| Occupancy Rate | 17.3% | 59.4% | +42.2% | P18 | ~$7.1M |
| Occupancy Rate | 17.3% | 42.3% | +25.0% | P22 | ~$4.2M |
| Net-to-Gross Ratio | 37.3% | 57.8% | +20.6% | P40 | ~$3.5M |
Top Size-Matched Peers
15–60 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HSHS GOOD SHEPHERD HOSPITAL (Target) | IL | 30 | $16.8M | -13.2% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |