Competitive Intelligence — WEST SUBURBAN HOSP MED CTR
CCN 140049 | IL | 135 beds | Nat'l margin P20 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$132.1M
Net Revenue
-20.8%
Margin (P20)
135
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=2,076) | IL Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $132.1M | P66 | P59 | P46 | P42 | ▲ higher |
| Operating Margin | -20.8% | P20 | P18 | P16 | P24 | ▲ higher |
| Bed Count | 135 | P70 | P59 | P52 | P43 | ▶ neutral |
| Revenue per Bed | $979K | P42 | P31 | P43 | P45 | ▲ higher |
| Occupancy Rate | 59.5% | P58 | P66 | P48 | P64 | ▲ higher |
| Net-to-Gross Ratio | 16.9% | P12 | P3 | P17 | P4 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P36 | P51 | P52 | ▼ lower |
| Medicare Day % | 17.6% | P20 | P12 | P28 | P18 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P79 | P61 | P76 | ▶ neutral |
| Commercial Payer % | 75.2% | P80 | P85 | P74 | P80 | ▲ higher |
| Payer Diversity Index | 0.399 | P27 | P18 | P29 | P20 | ▲ higher |
| Total Patient Days | 29,313 | P70 | P63 | P53 | P50 | ▲ 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 | $132.1M | $309.1M | +$177.0M | P42 | ~$2.39B |
| Net Patient Revenue | $132.1M | $273.1M | +$141.0M | P46 | ~$1.90B |
| Revenue per Bed | $979K | $1.7M | +$749K | P43 | ~$10.1M |
| Expense per Bed | $1.2M | $1.8M | -$681K | P51 | ~$9.2M |
| Revenue per Bed | $979K | $1.6M | +$649K | P45 | ~$8.8M |
| Expense per Bed | $1.2M | $1.7M | -$549K | P52 | ~$7.4M |
| Total Patient Days | 29,313 | 43,118 | +13,805 | P53 | — |
| Total Patient Days | 29,313 | 42,578 | +13,264 | P50 | — |
| Operating Margin | -20.8% | 7.3% | +28.1% | P16 | ~$37.1M |
| Operating Margin | -20.8% | 4.7% | +25.4% | P24 | ~$33.6M |
Top Size-Matched Peers
68–270 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST SUBURBAN HOSP MED CTR (Target) | IL | 135 | $132.1M | -20.8% | 18% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |