Competitive Intelligence — ROSELAND COMMUNITY HOSPITAL
CCN 140068 | IL | 134 beds | Nat'l margin P9 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.3M
Net Revenue
-37.7%
Margin (P9)
134
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=2,084) | IL Size-Matched (n=95) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.3M | P48 | P37 | P25 | P14 | ▲ higher |
| Operating Margin | -37.7% | P9 | P8 | P7 | P6 | ▲ higher |
| Bed Count | 134 | P69 | P58 | P52 | P41 | ▶ neutral |
| Revenue per Bed | $413K | P17 | P10 | P21 | P16 | ▲ higher |
| Occupancy Rate | 35.3% | P30 | P37 | P13 | P21 | ▲ higher |
| Net-to-Gross Ratio | 40.1% | P62 | P71 | P78 | P87 | ▲ higher |
| Expense per Bed | $569K | P24 | P14 | P28 | P22 | ▼ lower |
| Medicare Day % | 20.9% | P26 | P16 | P35 | P24 | ▶ neutral |
| Medicaid Day % | 5.8% | P54 | P72 | P52 | P66 | ▶ neutral |
| Commercial Payer % | 73.4% | P77 | P83 | P70 | P77 | ▲ higher |
| Payer Diversity Index | 0.415 | P31 | P21 | P33 | P24 | ▲ higher |
| Total Patient Days | 17,245 | P57 | P52 | P22 | P26 | ▲ 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 | $55.3M | $309.1M | +$253.8M | P14 | ~$3.40B |
| Net Patient Revenue | $55.3M | $269.9M | +$214.5M | P25 | ~$2.87B |
| Revenue per Bed | $413K | $1.7M | +$1.3M | P21 | ~$17.6M |
| Revenue per Bed | $413K | $1.6M | +$1.2M | P16 | ~$16.3M |
| Expense per Bed | $569K | $1.8M | -$69K | P28 | ~$922K |
| Total Patient Days | 17,245 | 42,653 | +25,408 | P22 | — |
| Total Patient Days | 17,245 | 42,578 | +25,332 | P26 | — |
| Operating Margin | -37.7% | 7.3% | +45.0% | P7 | ~$24.9M |
| Operating Margin | -37.7% | 4.7% | +42.4% | P6 | ~$23.4M |
| Occupancy Rate | 35.3% | 74.9% | +39.6% | P13 | ~$21.9M |
Top Size-Matched Peers
67–268 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROSELAND COMMUNITY HOSPITAL (Target) | IL | 134 | $55.3M | -37.7% | 21% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |