Competitive Intelligence — MCDONOUGH DISTRICT HOSPITAL
CCN 140089 | IL | 45 beds | Nat'l margin P51 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$79.6M
Net Revenue
-4.2%
Margin (P51)
45
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=2,702) | IL Size-Matched (n=72) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $79.6M | P56 | P46 | P79 | P83 | ▲ higher |
| Operating Margin | -4.2% | P51 | P53 | P50 | P47 | ▲ higher |
| Bed Count | 45 | P41 | P33 | P61 | P74 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P68 | P75 | P64 | ▲ higher |
| Occupancy Rate | 21.3% | P15 | P16 | P20 | P29 | ▲ higher |
| Net-to-Gross Ratio | 40.5% | P63 | P71 | P53 | P51 | ▲ higher |
| Expense per Bed | $1.8M | P71 | P73 | P75 | P71 | ▼ lower |
| Medicare Day % | 39.2% | P66 | P59 | P52 | P22 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P70 | P58 | P77 | ▶ neutral |
| Commercial Payer % | 55.2% | P39 | P40 | P53 | P79 | ▲ higher |
| Payer Diversity Index | 0.539 | P81 | P90 | P78 | P85 | ▲ higher |
| Total Patient Days | 3,501 | P26 | P26 | P31 | P54 | ▲ 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 | $1.8M | $1.8M | -$1.4M | P75 | ~$6.3M |
| Expense per Bed | $1.8M | $1.9M | -$782K | P71 | ~$3.5M |
| Revenue per Bed | $1.8M | $2.0M | +$257K | P64 | ~$1.2M |
| Revenue per Bed | $1.8M | $1.8M | +$11K | P75 | ~$49K |
| Total Patient Days | 3,501 | 11,101 | +7,600 | P31 | — |
| Total Patient Days | 3,501 | 6,770 | +3,269 | P54 | — |
| Occupancy Rate | 21.3% | 65.4% | +44.1% | P20 | ~$35.1M |
| Occupancy Rate | 21.3% | 44.8% | +23.5% | P29 | ~$18.7M |
| Operating Margin | -4.2% | 11.3% | +15.5% | P47 | ~$12.3M |
| Net-to-Gross Ratio | 40.5% | 53.3% | +12.9% | P53 | ~$10.2M |
Top Size-Matched Peers
22–90 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MCDONOUGH DISTRICT HOSPITAL (Target) | IL | 45 | $79.6M | -4.2% | 39% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |