Competitive Intelligence — MACNEAL HOSPITAL
CCN 140054 | IL | 266 beds | Nat'l margin P93 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$347.2M
Net Revenue
20.3%
Margin (P93)
266
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=1,624) | IL Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $347.2M | P82 | P77 | P51 | P55 | ▲ higher |
| Operating Margin | 20.3% | P93 | P94 | P93 | P96 | ▲ higher |
| Bed Count | 266 | P86 | P85 | P61 | P71 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P46 | P43 | P50 | ▲ higher |
| Occupancy Rate | 41.8% | P36 | P41 | P10 | P14 | ▲ higher |
| Net-to-Gross Ratio | 21.9% | P22 | P20 | P37 | P37 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P29 | P30 | P34 | ▼ lower |
| Medicare Day % | 22.2% | P28 | P18 | P42 | P30 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P77 | P55 | P72 | ▶ neutral |
| Commercial Payer % | 71.1% | P72 | P78 | P61 | P67 | ▲ higher |
| Payer Diversity Index | 0.441 | P38 | P29 | P42 | P37 | ▲ higher |
| Total Patient Days | 40,623 | P76 | P72 | P28 | P39 | ▲ 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 | $347.2M | $536.5M | +$189.3M | P51 | ~$5.04B |
| Net Patient Revenue | $347.2M | $393.7M | +$46.5M | P55 | ~$1.24B |
| Revenue per Bed | $1.3M | $1.9M | +$604K | P43 | ~$16.1M |
| Revenue per Bed | $1.3M | $1.7M | +$385K | P50 | ~$10.2M |
| Expense per Bed | $1.0M | $1.8M | -$189K | P34 | ~$5.0M |
| Expense per Bed | $1.0M | $2.0M | -$104K | P30 | ~$2.8M |
| Total Patient Days | 40,623 | 80,931 | +40,308 | P28 | — |
| Total Patient Days | 40,623 | 72,280 | +31,657 | P39 | — |
| Occupancy Rate | 41.8% | 77.2% | +35.4% | P10 | ~$122.8M |
| Occupancy Rate | 41.8% | 72.1% | +30.2% | P14 | ~$105.0M |
Top Size-Matched Peers
133–532 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MACNEAL HOSPITAL (Target) | IL | 266 | $347.2M | 20.3% | 22% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |