Competitive Intelligence — COPLEY MEMORIAL HOSPITAL
CCN 140029 | IL | 192 beds | Nat'l margin P45 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$348.0M
Net Revenue
-6.8%
Margin (P45)
192
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=1,982) | IL Size-Matched (n=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $348.0M | P82 | P78 | P70 | P71 | ▲ higher |
| Operating Margin | -6.8% | P44 | P44 | P41 | P55 | ▲ higher |
| Bed Count | 192 | P78 | P74 | P57 | P63 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P70 | P76 | P83 | ▲ higher |
| Occupancy Rate | 72.2% | P75 | P82 | P67 | P81 | ▲ higher |
| Net-to-Gross Ratio | 19.8% | P18 | P11 | P28 | P20 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P76 | P77 | P85 | ▼ lower |
| Medicare Day % | 26.4% | P39 | P28 | P56 | P37 | ▶ neutral |
| Medicaid Day % | 7.8% | P65 | P81 | P63 | P80 | ▶ neutral |
| Commercial Payer % | 65.8% | P60 | P67 | P45 | P52 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P58 | P62 | P57 | ▲ higher |
| Total Patient Days | 50,613 | P81 | P81 | P64 | P78 | ▲ 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 | $348.0M | $384.1M | +$36.2M | P70 | ~$694.1M |
| Net Patient Revenue | $348.0M | $363.8M | +$15.8M | P71 | ~$303.0M |
| Expense per Bed | $1.9M | $1.9M | -$1.2M | P77 | ~$23.5M |
| Expense per Bed | $1.9M | $1.7M | -$1.2M | P85 | ~$23.1M |
| Total Patient Days | 50,613 | 60,441 | +9,828 | P64 | — |
| Net-to-Gross Ratio | 19.8% | 35.3% | +15.5% | P28 | ~$54.0M |
| Operating Margin | -6.8% | 6.3% | +13.2% | P41 | ~$45.9M |
| Net-to-Gross Ratio | 19.8% | 32.8% | +13.0% | P20 | ~$45.1M |
| Operating Margin | -6.8% | 3.1% | +10.0% | P55 | ~$34.8M |
| Commercial Payer % | 65.8% | 75.4% | +9.6% | P45 | ~$33.5M |
Top Size-Matched Peers
96–384 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COPLEY MEMORIAL HOSPITAL (Target) | IL | 192 | $348.0M | -6.8% | 26% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |