Competitive Intelligence — OSF SACRED HEART MEDICAL CENTER
CCN 140093 | IL | 103 beds | Nat'l margin P16 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$98.5M
Net Revenue
-24.9%
Margin (P16)
103
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=2,100) | IL Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $98.5M | P60 | P52 | P48 | P40 | ▲ higher |
| Operating Margin | -24.9% | P16 | P14 | P14 | P18 | ▲ higher |
| Bed Count | 103 | P62 | P48 | P47 | P28 | ▶ neutral |
| Revenue per Bed | $956K | P41 | P31 | P48 | P51 | ▲ higher |
| Occupancy Rate | 51.3% | P47 | P54 | P36 | P48 | ▲ higher |
| Net-to-Gross Ratio | 17.5% | P13 | P6 | P18 | P9 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P37 | P57 | P59 | ▼ lower |
| Medicare Day % | 33.4% | P55 | P44 | P69 | P60 | ▶ neutral |
| Medicaid Day % | 3.0% | P36 | P44 | P34 | P32 | ▶ neutral |
| Commercial Payer % | 63.6% | P55 | P60 | P45 | P48 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P47 | P57 | P46 | ▲ higher |
| Total Patient Days | 19,274 | P60 | P53 | P42 | P41 | ▲ 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 | $98.5M | $206.7M | +$108.2M | P40 | ~$1.11B |
| Net Patient Revenue | $98.5M | $198.0M | +$99.6M | P48 | ~$1.03B |
| Expense per Bed | $1.2M | $1.7M | -$771K | P57 | ~$7.9M |
| Revenue per Bed | $956K | $1.7M | +$699K | P51 | ~$7.2M |
| Revenue per Bed | $956K | $1.7M | +$696K | P48 | ~$7.2M |
| Expense per Bed | $1.2M | $1.7M | -$674K | P59 | ~$6.9M |
| Total Patient Days | 19,274 | 37,293 | +18,019 | P41 | — |
| Total Patient Days | 19,274 | 32,866 | +13,592 | P42 | — |
| Operating Margin | -24.9% | 7.9% | +32.8% | P14 | ~$32.3M |
| Operating Margin | -24.9% | 5.5% | +30.4% | P18 | ~$29.9M |
Top Size-Matched Peers
52–206 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSF SACRED HEART MEDICAL CENTE (Target) | IL | 103 | $98.5M | -24.9% | 33% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |