Competitive Intelligence — CARLE FOUNDATION HOSPITAL
CCN 140091 | IL | 433 beds | Nat'l margin P85 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.22B
Net Revenue
11.8%
Margin (P85)
433
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=1,075) | IL Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.22B | P97 | P96 | P86 | P84 | ▲ higher |
| Operating Margin | 11.8% | P85 | P83 | P86 | P88 | ▲ higher |
| Bed Count | 433 | P94 | P95 | P73 | P80 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P90 | P89 | P84 | ▲ higher |
| Occupancy Rate | 85.9% | P92 | P93 | P87 | P84 | ▲ higher |
| Net-to-Gross Ratio | 24.3% | P28 | P30 | P46 | P46 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P87 | P81 | P77 | ▼ lower |
| Medicare Day % | 26.1% | P38 | P27 | P64 | P46 | ▶ neutral |
| Medicaid Day % | 9.6% | P71 | P89 | P67 | P84 | ▶ neutral |
| Commercial Payer % | 64.3% | P57 | P63 | P34 | P36 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P72 | P72 | P73 | ▲ higher |
| Total Patient Days | 135,797 | P96 | P96 | P81 | P84 | ▲ 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 | $2.5M | $2.2M | -$1.4M | P81 | ~$59.2M |
| Expense per Bed | $2.5M | $2.2M | -$1.2M | P77 | ~$50.7M |
| Commercial Payer % | 64.3% | 75.6% | +11.3% | P34 | ~$138.5M |
| Net-to-Gross Ratio | 24.3% | 32.5% | +8.2% | P46 | ~$99.9M |
| Commercial Payer % | 64.3% | 72.4% | +8.1% | P36 | ~$98.7M |
| Net-to-Gross Ratio | 24.3% | 29.4% | +5.1% | P46 | ~$61.9M |
| Payer Diversity Index | 0.509 | 0.515 | +0.006 | P72 | — |
| Payer Diversity Index | 0.509 | 0.511 | +0.001 | P73 | — |
Top Size-Matched Peers
216–866 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARLE FOUNDATION HOSPITAL (Target) | IL | 433 | $1.22B | 11.8% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |