Competitive Intelligence — OAK PARK HOSPITAL
CCN 140063 | IL | 185 beds | Nat'l margin P40 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$173.4M
Net Revenue
-8.7%
Margin (P40)
185
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=1,984) | IL Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $173.4M | P71 | P64 | P40 | P45 | ▲ higher |
| Operating Margin | -8.7% | P40 | P38 | P37 | P46 | ▲ higher |
| Bed Count | 185 | P77 | P72 | P56 | P60 | ▶ neutral |
| Revenue per Bed | $938K | P40 | P30 | P33 | P39 | ▲ higher |
| Occupancy Rate | 29.2% | P24 | P26 | P6 | P10 | ▲ higher |
| Net-to-Gross Ratio | 27.6% | P36 | P39 | P54 | P60 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P28 | P37 | P39 | ▼ lower |
| Medicare Day % | 38.2% | P65 | P57 | P88 | P86 | ▶ neutral |
| Medicaid Day % | 2.5% | P30 | P37 | P22 | P19 | ▶ neutral |
| Commercial Payer % | 59.3% | P46 | P47 | P27 | P22 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P64 | P67 | P64 | ▲ higher |
| Total Patient Days | 19,713 | P61 | P54 | P15 | P24 | ▲ 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 | $173.4M | $375.8M | +$202.4M | P40 | ~$3.74B |
| Net Patient Revenue | $173.4M | $360.4M | +$186.9M | P45 | ~$3.46B |
| Revenue per Bed | $938K | $1.8M | +$861K | P33 | ~$15.9M |
| Revenue per Bed | $938K | $1.6M | +$694K | P39 | ~$12.8M |
| Expense per Bed | $1.0M | $1.9M | -$312K | P37 | ~$5.8M |
| Expense per Bed | $1.0M | $1.7M | -$300K | P39 | ~$5.5M |
| Total Patient Days | 19,713 | 58,920 | +39,208 | P15 | — |
| Total Patient Days | 19,713 | 48,914 | +29,200 | P24 | — |
| Occupancy Rate | 29.2% | 76.0% | +46.8% | P6 | ~$81.2M |
| Occupancy Rate | 29.2% | 70.5% | +41.3% | P10 | ~$71.6M |
Top Size-Matched Peers
92–370 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OAK PARK HOSPITAL (Target) | IL | 185 | $173.4M | -8.7% | 38% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |