Competitive Intelligence — PRESENCE SAINT FRANCIS HOSPITAL
CCN 140080 | IL | 146 beds | Nat'l margin P32 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$188.0M
Net Revenue
-12.6%
Margin (P32)
146
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=2,065) | IL Size-Matched (n=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $188.0M | P72 | P67 | P55 | P56 | ▲ higher |
| Operating Margin | -12.6% | P32 | P31 | P28 | P36 | ▲ higher |
| Bed Count | 146 | P71 | P63 | P53 | P49 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P45 | P54 | P56 | ▲ higher |
| Occupancy Rate | 58.3% | P56 | P64 | P44 | P58 | ▲ higher |
| Net-to-Gross Ratio | 17.8% | P14 | P8 | P21 | P13 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P52 | P62 | P68 | ▼ lower |
| Medicare Day % | 33.0% | P54 | P44 | P74 | P65 | ▶ neutral |
| Medicaid Day % | 8.5% | P67 | P84 | P66 | P87 | ▶ neutral |
| Commercial Payer % | 58.6% | P45 | P45 | P28 | P23 | ▲ higher |
| Payer Diversity Index | 0.541 | P82 | P90 | P83 | P92 | ▲ higher |
| Total Patient Days | 31,080 | P71 | P64 | P52 | 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 | $188.0M | $322.9M | +$135.0M | P56 | ~$1.97B |
| Net Patient Revenue | $188.0M | $295.0M | +$107.1M | P55 | ~$1.56B |
| Expense per Bed | $1.4M | $1.8M | -$902K | P62 | ~$13.2M |
| Expense per Bed | $1.4M | $1.7M | -$803K | P68 | ~$11.7M |
| Revenue per Bed | $1.3M | $1.7M | +$457K | P54 | ~$6.7M |
| Revenue per Bed | $1.3M | $1.6M | +$344K | P56 | ~$5.0M |
| Total Patient Days | 31,080 | 46,956 | +15,876 | P52 | — |
| Total Patient Days | 31,080 | 43,438 | +12,358 | P51 | — |
| Net-to-Gross Ratio | 17.8% | 37.5% | +19.6% | P21 | ~$36.9M |
| Operating Margin | -12.6% | 7.0% | +19.6% | P28 | ~$36.9M |
Top Size-Matched Peers
73–292 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESENCE SAINT FRANCIS HOSPITA (Target) | IL | 146 | $188.0M | -12.6% | 33% |
| 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% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |