Competitive Intelligence — GALESBURG COTTAGE HOSPITAL
CCN 140040 | IL | 96 beds | Nat'l margin P100 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$86.7M
Net Revenue
82.4%
Margin (P100)
96
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=2,184) | IL Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $86.7M | P57 | P49 | P49 | P38 | ▲ higher |
| Operating Margin | 82.4% | P100 | P100 | P100 | P99 | ▲ higher |
| Bed Count | 96 | P60 | P46 | P48 | P25 | ▶ neutral |
| Revenue per Bed | $903K | P39 | P28 | P49 | P49 | ▲ higher |
| Occupancy Rate | 9.2% | P4 | P2 | P1 | P0 | ▲ higher |
| Net-to-Gross Ratio | 33.1% | P50 | P57 | P60 | P67 | ▲ higher |
| Expense per Bed | $159K | P2 | P1 | P2 | P1 | ▼ lower |
| Medicare Day % | 54.2% | P84 | P78 | P93 | P98 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P53 | P41 | P46 | ▶ neutral |
| Commercial Payer % | 42.0% | P21 | P20 | P12 | P2 | ▲ higher |
| Payer Diversity Index | 0.528 | P78 | P85 | P77 | P84 | ▲ higher |
| Total Patient Days | 3,236 | P24 | P24 | P2 | P0 | ▲ 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 | $86.7M | $186.5M | +$99.8M | P38 | ~$958.1M |
| Net Patient Revenue | $86.7M | $176.8M | +$90.1M | P49 | ~$864.5M |
| Revenue per Bed | $903K | $1.6M | +$731K | P49 | ~$7.0M |
| Revenue per Bed | $903K | $1.6M | +$725K | P49 | ~$7.0M |
| Total Patient Days | 3,236 | 34,100 | +30,864 | P0 | — |
| Total Patient Days | 3,236 | 29,399 | +26,163 | P2 | — |
| Occupancy Rate | 9.2% | 74.3% | +65.1% | P1 | ~$56.5M |
| Occupancy Rate | 9.2% | 69.4% | +60.2% | P0 | ~$52.2M |
| Commercial Payer % | 42.0% | 74.8% | +32.8% | P12 | ~$28.5M |
| Commercial Payer % | 42.0% | 73.7% | +31.8% | P2 | ~$27.6M |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GALESBURG COTTAGE HOSPITAL (Target) | IL | 96 | $86.7M | 82.4% | 54% |
| 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% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |