Competitive Intelligence — LORETTO HOSPITAL
CCN 140083 | IL | 122 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.1M
Net Revenue
-50.0%
Margin (P0)
122
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=2,077) | IL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.1M | P39 | P22 | P19 | P10 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 122 | P67 | P53 | P50 | P35 | ▶ neutral |
| Revenue per Bed | $304K | P11 | P4 | P14 | P8 | ▲ higher |
| Occupancy Rate | 41.9% | P36 | P42 | P20 | P28 | ▲ higher |
| Net-to-Gross Ratio | 34.6% | P52 | P61 | P67 | P77 | ▲ higher |
| Expense per Bed | $643K | P27 | P17 | P32 | P28 | ▼ lower |
| Medicare Day % | 15.8% | P17 | P11 | P26 | P17 | ▶ neutral |
| Medicaid Day % | 8.0% | P65 | P81 | P64 | P83 | ▶ neutral |
| Commercial Payer % | 76.2% | P82 | P86 | P76 | P81 | ▲ higher |
| Payer Diversity Index | 0.388 | P25 | P17 | P27 | P20 | ▲ higher |
| Total Patient Days | 18,646 | P59 | P53 | P30 | P33 | ▲ 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 | $37.1M | $246.6M | +$209.5M | P10 | ~$2.56B |
| Net Patient Revenue | $37.1M | $244.5M | +$207.4M | P19 | ~$2.53B |
| Revenue per Bed | $304K | $1.7M | +$1.4M | P14 | ~$17.1M |
| Revenue per Bed | $304K | $1.7M | +$1.4M | P8 | ~$16.5M |
| Expense per Bed | $643K | $1.7M | -$172K | P32 | ~$2.1M |
| Expense per Bed | $643K | $1.7M | -$74K | P28 | ~$903K |
| Total Patient Days | 18,646 | 41,016 | +22,370 | P33 | — |
| Total Patient Days | 18,646 | 38,829 | +20,183 | P30 | — |
| Operating Margin | -50.0% | 7.4% | +57.4% | P0 | ~$21.3M |
| Operating Margin | -50.0% | 5.5% | +55.5% | P0 | ~$20.6M |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LORETTO HOSPITAL (Target) | IL | 122 | $37.1M | -50.0% | 16% |
| 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% |