Competitive Intelligence — PALOS COMMUNITY HOSPITAL
CCN 140062 | IL | 342 beds | Nat'l margin P13 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$387.1M
Net Revenue
-29.8%
Margin (P13)
342
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=1,364) | IL Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $387.1M | P85 | P85 | P45 | P62 | ▲ higher |
| Operating Margin | -29.8% | P13 | P12 | P8 | P5 | ▲ higher |
| Bed Count | 342 | P90 | P91 | P67 | P74 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P37 | P25 | P28 | ▲ higher |
| Occupancy Rate | 70.3% | P72 | P77 | P52 | P64 | ▲ higher |
| Net-to-Gross Ratio | 20.2% | P19 | P12 | P30 | P17 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P54 | P46 | P46 | ▼ lower |
| Medicare Day % | 48.4% | P78 | P72 | P99 | P100 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P35 | P15 | P8 | ▶ neutral |
| Commercial Payer % | 49.3% | P30 | P31 | P8 | P2 | ▲ higher |
| Payer Diversity Index | 0.522 | P76 | P81 | P78 | P82 | ▲ higher |
| Total Patient Days | 87,763 | P90 | P91 | P67 | P74 | ▲ 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 | $387.1M | $676.5M | +$289.4M | P45 | ~$9.90B |
| Net Patient Revenue | $387.1M | $619.6M | +$232.5M | P62 | ~$7.95B |
| Revenue per Bed | $1.1M | $2.0M | +$912K | P25 | ~$31.2M |
| Revenue per Bed | $1.1M | $2.0M | +$866K | P28 | ~$29.6M |
| Expense per Bed | $1.5M | $1.9M | -$429K | P46 | ~$14.7M |
| Expense per Bed | $1.5M | $2.1M | -$416K | P46 | ~$14.2M |
| Total Patient Days | 87,763 | 99,814 | +12,051 | P67 | — |
| Total Patient Days | 87,763 | 87,837 | +74 | P74 | — |
| Operating Margin | -29.8% | 5.5% | +35.3% | P8 | ~$136.6M |
| Operating Margin | -29.8% | 3.2% | +33.0% | P5 | ~$127.7M |
Top Size-Matched Peers
171–684 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALOS COMMUNITY HOSPITAL (Target) | IL | 342 | $387.1M | -29.8% | 48% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |