Competitive Intelligence — OSF HEART OF MARY MEDICAL CENTER
CCN 140113 | IL | 179 beds | Nat'l margin P11 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$98.8M
Net Revenue
-32.1%
Margin (P11)
179
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=2,006) | IL Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $98.8M | P60 | P53 | P25 | P30 | ▲ higher |
| Operating Margin | -32.1% | P11 | P11 | P9 | P10 | ▲ higher |
| Bed Count | 179 | P76 | P72 | P55 | P59 | ▶ neutral |
| Revenue per Bed | $552K | P25 | P13 | P21 | P17 | ▲ higher |
| Occupancy Rate | 22.9% | P17 | P19 | P3 | P5 | ▲ higher |
| Net-to-Gross Ratio | 22.6% | P24 | P23 | P38 | P39 | ▲ higher |
| Expense per Bed | $729K | P31 | P19 | P27 | P26 | ▼ lower |
| Medicare Day % | 28.2% | P44 | P32 | P62 | P46 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P73 | P52 | P70 | ▶ neutral |
| Commercial Payer % | 65.9% | P60 | P67 | P46 | P54 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P47 | P58 | P48 | ▲ higher |
| Total Patient Days | 14,961 | P54 | P48 | P8 | P15 | ▲ 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 | $98.8M | $364.1M | +$265.3M | P25 | ~$4.75B |
| Net Patient Revenue | $98.8M | $356.7M | +$257.8M | P30 | ~$4.61B |
| Revenue per Bed | $552K | $1.8M | +$1.2M | P21 | ~$22.0M |
| Revenue per Bed | $552K | $1.6M | +$1.1M | P17 | ~$19.2M |
| Expense per Bed | $729K | $1.8M | -$52K | P27 | ~$936K |
| Total Patient Days | 14,961 | 57,472 | +42,511 | P8 | — |
| Total Patient Days | 14,961 | 48,542 | +33,580 | P15 | — |
| Expense per Bed | $729K | $1.7M | -$5K | P26 | ~$94K |
| Occupancy Rate | 22.9% | 75.8% | +52.9% | P3 | ~$52.3M |
| Occupancy Rate | 22.9% | 70.4% | +47.5% | P5 | ~$47.0M |
Top Size-Matched Peers
90–358 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSF HEART OF MARY MEDICAL CENT (Target) | IL | 179 | $98.8M | -32.1% | 28% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |