Competitive Intelligence — OTTAWA REGIONAL HOSPITAL & HEALTHCAR
CCN 140110 | IL | 97 beds | Nat'l margin P92 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$147.1M
Net Revenue
18.2%
Margin (P92)
97
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=2,151) | IL Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $147.1M | P68 | P62 | P67 | P63 | ▲ higher |
| Operating Margin | 18.2% | P92 | P91 | P89 | P87 | ▲ higher |
| Bed Count | 97 | P60 | P46 | P48 | P26 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P59 | P71 | P72 | ▲ higher |
| Occupancy Rate | 40.8% | P35 | P41 | P23 | P32 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P43 | P48 | P53 | P59 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P41 | P60 | P63 | ▼ lower |
| Medicare Day % | 30.5% | P49 | P39 | P59 | P51 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P69 | P52 | P63 | ▶ neutral |
| Commercial Payer % | 63.9% | P56 | P61 | P48 | P51 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P60 | P62 | P56 | ▲ higher |
| Total Patient Days | 14,428 | P54 | P46 | P31 | P26 | ▲ 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 | $147.1M | $195.8M | +$48.7M | P63 | ~$472.6M |
| Net Patient Revenue | $147.1M | $181.6M | +$34.5M | P67 | ~$334.5M |
| Expense per Bed | $1.2M | $1.7M | -$828K | P60 | ~$8.0M |
| Expense per Bed | $1.2M | $1.7M | -$720K | P63 | ~$7.0M |
| Revenue per Bed | $1.5M | $1.7M | +$139K | P72 | ~$1.3M |
| Revenue per Bed | $1.5M | $1.6M | +$127K | P71 | ~$1.2M |
| Total Patient Days | 14,428 | 34,778 | +20,350 | P26 | — |
| Total Patient Days | 14,428 | 30,017 | +15,589 | P31 | — |
| Occupancy Rate | 40.8% | 74.3% | +33.6% | P23 | ~$49.4M |
| Occupancy Rate | 40.8% | 69.9% | +29.2% | P32 | ~$42.9M |
Top Size-Matched Peers
48–194 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OTTAWA REGIONAL HOSPITAL & HEA (Target) | IL | 97 | $147.1M | 18.2% | 31% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| 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% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |