Competitive Intelligence — UNIVERSITY OF CHICAGO HOSPITALS
CCN 140088 | IL | 686 beds | Nat'l margin P30 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.40B
Net Revenue
-13.3%
Margin (P30)
686
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=564) | IL Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.40B | P99 | P100 | P92 | P100 | ▲ higher |
| Operating Margin | -13.3% | P30 | P28 | P26 | P24 | ▲ higher |
| Bed Count | 686 | P98 | P99 | P80 | P89 | ▶ neutral |
| Revenue per Bed | $3.5M | P94 | P96 | P93 | P88 | ▲ higher |
| Occupancy Rate | 91.6% | P96 | P98 | P93 | P94 | ▲ higher |
| Net-to-Gross Ratio | 20.4% | P19 | P13 | P26 | P12 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P98 | P93 | P94 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P18 | P51 | P22 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P67 | P37 | P56 | ▶ neutral |
| Commercial Payer % | 73.1% | P76 | P82 | P62 | P72 | ▲ higher |
| Payer Diversity Index | 0.417 | P32 | P22 | P39 | P28 | ▲ higher |
| Total Patient Days | 229,237 | P99 | P99 | P88 | P89 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $4.0M | $2.5M | -$2.7M | P93 | ~$184.7M |
| Expense per Bed | $4.0M | $3.1M | -$2.3M | P94 | ~$158.6M |
| Operating Margin | -13.3% | 4.8% | +18.1% | P26 | ~$435.5M |
| Operating Margin | -13.3% | 4.7% | +18.0% | P24 | ~$433.1M |
| Net-to-Gross Ratio | 20.4% | 32.1% | +11.7% | P26 | ~$280.8M |
| Net-to-Gross Ratio | 20.4% | 31.7% | +11.3% | P12 | ~$271.2M |
| Payer Diversity Index | 0.417 | 0.505 | +0.088 | P39 | — |
| Payer Diversity Index | 0.417 | 0.487 | +0.070 | P28 | — |
| Commercial Payer % | 73.1% | 76.0% | +2.9% | P62 | ~$69.7M |
| Commercial Payer % | 73.1% | 73.2% | +0.1% | P72 | ~$3.4M |
Top Size-Matched Peers
343–1372 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY OF CHICAGO HOSPITAL (Target) | IL | 686 | $2.40B | -13.3% | 22% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |