Competitive Intelligence — TOUCHETTE REGIONAL HOSPITAL
CCN 140077 | IL | 127 beds | Nat'l margin P15 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$52.6M
Net Revenue
-25.5%
Margin (P15)
127
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=2,087) | IL Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $52.6M | P47 | P33 | P26 | P14 | ▲ higher |
| Operating Margin | -25.5% | P15 | P13 | P13 | P15 | ▲ higher |
| Bed Count | 127 | P68 | P56 | P52 | P41 | ▶ neutral |
| Revenue per Bed | $414K | P17 | P10 | P21 | P18 | ▲ higher |
| Occupancy Rate | 10.8% | P5 | P2 | P1 | P1 | ▲ higher |
| Net-to-Gross Ratio | 85.4% | P96 | P100 | P98 | P100 | ▲ higher |
| Expense per Bed | $520K | P22 | P13 | P27 | P23 | ▼ lower |
| Medicare Day % | 10.2% | P11 | P9 | P18 | P13 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P38 | P28 | P23 | ▶ neutral |
| Commercial Payer % | 87.2% | P91 | P91 | P88 | P89 | ▲ higher |
| Payer Diversity Index | 0.228 | P10 | P9 | P12 | P11 | ▲ higher |
| Total Patient Days | 5,017 | P33 | P30 | P2 | P2 | ▲ 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 | $52.6M | $252.9M | +$200.3M | P26 | ~$2.54B |
| Net Patient Revenue | $52.6M | $249.6M | +$197.0M | P14 | ~$2.50B |
| Revenue per Bed | $414K | $1.7M | +$1.3M | P21 | ~$16.5M |
| Revenue per Bed | $414K | $1.6M | +$1.2M | P18 | ~$15.7M |
| Total Patient Days | 5,017 | 41,098 | +36,082 | P2 | — |
| Expense per Bed | $520K | $1.7M | -$36K | P27 | ~$458K |
| Total Patient Days | 5,017 | 40,530 | +35,513 | P2 | — |
| Occupancy Rate | 10.8% | 74.9% | +64.1% | P1 | ~$33.7M |
| Occupancy Rate | 10.8% | 68.9% | +58.1% | P1 | ~$30.6M |
| Operating Margin | -25.5% | 7.4% | +32.9% | P13 | ~$17.3M |
Top Size-Matched Peers
64–254 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TOUCHETTE REGIONAL HOSPITAL (Target) | IL | 127 | $52.6M | -25.5% | 10% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |