Competitive Intelligence — ST. MARY MEDICAL CENTER
CCN 140064 | IL | 83 beds | Nat'l margin P89 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$116.4M
Net Revenue
15.0%
Margin (P89)
83
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=2,150) | IL Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $116.4M | P63 | P57 | P66 | P61 | ▲ higher |
| Operating Margin | 15.0% | P89 | P87 | P85 | P84 | ▲ higher |
| Bed Count | 83 | P56 | P42 | P48 | P28 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P52 | P69 | P64 | ▲ higher |
| Occupancy Rate | 56.1% | P53 | P61 | P50 | P64 | ▲ higher |
| Net-to-Gross Ratio | 22.7% | P24 | P23 | P29 | P26 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P37 | P60 | P51 | ▼ lower |
| Medicare Day % | 36.2% | P61 | P52 | P70 | P61 | ▶ neutral |
| Medicaid Day % | 4.7% | P47 | P58 | P48 | P54 | ▶ neutral |
| Commercial Payer % | 59.1% | P46 | P46 | P40 | P38 | ▲ higher |
| Payer Diversity Index | 0.517 | P74 | P77 | P72 | P67 | ▲ higher |
| Total Patient Days | 16,986 | P57 | P50 | P50 | P51 | ▲ 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 | $116.4M | $161.2M | +$44.8M | P61 | ~$371.7M |
| Net Patient Revenue | $116.4M | $148.0M | +$31.6M | P66 | ~$262.0M |
| Expense per Bed | $1.2M | $1.6M | -$794K | P60 | ~$6.6M |
| Expense per Bed | $1.2M | $1.8M | -$673K | P51 | ~$5.6M |
| Revenue per Bed | $1.4M | $1.7M | +$274K | P64 | ~$2.3M |
| Revenue per Bed | $1.4M | $1.6M | +$178K | P69 | ~$1.5M |
| Total Patient Days | 16,986 | 26,168 | +9,182 | P51 | — |
| Total Patient Days | 16,986 | 24,994 | +8,008 | P50 | — |
| Net-to-Gross Ratio | 22.7% | 41.8% | +19.2% | P29 | ~$22.3M |
| Occupancy Rate | 56.1% | 73.3% | +17.2% | P50 | ~$20.1M |
Top Size-Matched Peers
42–166 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARY MEDICAL CENTER (Target) | IL | 83 | $116.4M | 15.0% | 36% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |