Competitive Intelligence — OSF SAINT ANTHONYS HEALTH CENTER
CCN 140052 | IL | 49 beds | Nat'l margin P37 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$91.4M
Net Revenue
-9.8%
Margin (P37)
49
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=2,672) | IL Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $91.4M | P58 | P51 | P81 | P82 | ▲ higher |
| Operating Margin | -9.8% | P38 | P36 | P37 | P22 | ▲ higher |
| Bed Count | 49 | P43 | P36 | P61 | P72 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P71 | P77 | P72 | ▲ higher |
| Occupancy Rate | 53.4% | P50 | P57 | P60 | P82 | ▲ higher |
| Net-to-Gross Ratio | 23.0% | P25 | P25 | P18 | P12 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P80 | P79 | P80 | ▼ lower |
| Medicare Day % | 36.3% | P62 | P53 | P49 | P20 | ▶ neutral |
| Medicaid Day % | 1.7% | P22 | P26 | P28 | P42 | ▶ neutral |
| Commercial Payer % | 62.0% | P52 | P54 | P64 | P85 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P48 | P47 | P37 | ▲ higher |
| Total Patient Days | 9,558 | P46 | P40 | P65 | P80 | ▲ 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 | $2.0M | $1.8M | -$1.6M | P79 | ~$7.9M |
| Expense per Bed | $2.0M | $1.9M | -$996K | P80 | ~$4.9M |
| Revenue per Bed | $1.9M | $2.0M | +$143K | P72 | ~$703K |
| Total Patient Days | 9,558 | 12,510 | +2,952 | P65 | — |
| Net-to-Gross Ratio | 23.0% | 52.5% | +29.4% | P18 | ~$26.9M |
| Net-to-Gross Ratio | 23.0% | 48.5% | +25.5% | P12 | ~$23.3M |
| Operating Margin | -9.8% | 11.8% | +21.6% | P22 | ~$19.7M |
| Operating Margin | -9.8% | 7.1% | +16.9% | P37 | ~$15.4M |
| Occupancy Rate | 53.4% | 66.6% | +13.2% | P60 | ~$12.0M |
| Commercial Payer % | 62.0% | 67.7% | +5.7% | P64 | ~$5.3M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSF SAINT ANTHONYS HEALTH CENT (Target) | IL | 49 | $91.4M | -9.8% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |