Competitive Intelligence — ADVOCATE SOUTHLAND HOSPITAL
CCN 140048 | IL | 438 beds | Nat'l margin P31 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$409.8M
Net Revenue
-12.9%
Margin (P31)
438
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=1,063) | IL Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $409.8M | P86 | P86 | P34 | P49 | ▲ higher |
| Operating Margin | -12.9% | P31 | P29 | P26 | P30 | ▲ higher |
| Bed Count | 438 | P94 | P96 | P73 | P82 | ▶ neutral |
| Revenue per Bed | $936K | P40 | P29 | P14 | P9 | ▲ higher |
| Occupancy Rate | 46.0% | P41 | P49 | P7 | P7 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P29 | P44 | P42 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P30 | P21 | P14 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P24 | P59 | P36 | ▶ neutral |
| Medicaid Day % | 2.7% | P33 | P40 | P18 | P18 | ▶ neutral |
| Commercial Payer % | 72.4% | P75 | P81 | P63 | P75 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P21 | P35 | P18 | ▲ higher |
| Total Patient Days | 73,582 | P88 | P88 | P38 | P48 | ▲ 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 | $409.8M | $1.01B | +$604.4M | P49 | ~$26.47B |
| Net Patient Revenue | $409.8M | $855.0M | +$445.2M | P34 | ~$19.50B |
| Revenue per Bed | $936K | $2.3M | +$1.3M | P9 | ~$58.1M |
| Revenue per Bed | $936K | $2.1M | +$1.2M | P14 | ~$51.3M |
| Total Patient Days | 73,582 | 121,214 | +47,632 | P38 | — |
| Total Patient Days | 73,582 | 113,057 | +39,475 | P48 | — |
| Occupancy Rate | 46.0% | 81.4% | +35.4% | P7 | ~$145.1M |
| Occupancy Rate | 46.0% | 79.5% | +33.4% | P7 | ~$137.0M |
| Operating Margin | -12.9% | 5.0% | +17.9% | P26 | ~$73.2M |
| Operating Margin | -12.9% | 3.4% | +16.3% | P30 | ~$66.6M |
Top Size-Matched Peers
219–876 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVOCATE SOUTHLAND HOSPITAL (Target) | IL | 438 | $409.8M | -12.9% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |