Competitive Intelligence — CGH MEDICAL CENTER
CCN 140043 | IL | 95 beds | Nat'l margin P43 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$247.1M
Net Revenue
-7.6%
Margin (P43)
95
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=2,172) | IL Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $247.1M | P77 | P72 | P87 | P85 | ▲ higher |
| Operating Margin | -7.6% | P43 | P41 | P40 | P53 | ▲ higher |
| Bed Count | 95 | P59 | P45 | P48 | P23 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P89 | P92 | P93 | ▲ higher |
| Occupancy Rate | 42.5% | P37 | P44 | P25 | P36 | ▲ higher |
| Net-to-Gross Ratio | 22.5% | P24 | P22 | P30 | P28 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P92 | P93 | P96 | ▼ lower |
| Medicare Day % | 35.9% | P60 | P50 | P72 | P65 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P30 | P23 | P14 | ▶ neutral |
| Commercial Payer % | 62.2% | P52 | P55 | P44 | P44 | ▲ higher |
| Payer Diversity Index | 0.484 | P55 | P48 | P56 | P50 | ▲ higher |
| Total Patient Days | 14,738 | P54 | P48 | P34 | P31 | ▲ 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 | $2.8M | $1.7M | -$2.4M | P93 | ~$22.7M |
| Expense per Bed | $2.8M | $1.5M | -$2.3M | P96 | ~$21.7M |
| Total Patient Days | 14,738 | 33,611 | +18,873 | P31 | — |
| Total Patient Days | 14,738 | 29,156 | +14,418 | P34 | — |
| Occupancy Rate | 42.5% | 74.3% | +31.8% | P25 | ~$78.6M |
| Occupancy Rate | 42.5% | 68.9% | +26.4% | P36 | ~$65.2M |
| Net-to-Gross Ratio | 22.5% | 41.1% | +18.6% | P30 | ~$46.0M |
| Net-to-Gross Ratio | 22.5% | 38.3% | +15.8% | P28 | ~$39.1M |
| Operating Margin | -7.6% | 8.1% | +15.6% | P40 | ~$38.6M |
| Operating Margin | -7.6% | 5.1% | +12.6% | P53 | ~$31.2M |
Top Size-Matched Peers
48–190 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CGH MEDICAL CENTER (Target) | IL | 95 | $247.1M | -7.6% | 36% |
| 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% |