Competitive Intelligence — SWEDISH COVENANT HEALTH
CCN 140114 | IL | 173 beds | Nat'l margin P52 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$363.5M
Net Revenue
-3.8%
Margin (P52)
173
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=2,002) | IL Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $363.5M | P83 | P80 | P77 | P78 | ▲ higher |
| Operating Margin | -3.8% | P52 | P54 | P50 | P61 | ▲ higher |
| Bed Count | 173 | P76 | P69 | P55 | P54 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P80 | P84 | P90 | ▲ higher |
| Occupancy Rate | 70.5% | P72 | P78 | P66 | P76 | ▲ higher |
| Net-to-Gross Ratio | 22.2% | P23 | P21 | P36 | P36 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P83 | P84 | P91 | ▼ lower |
| Medicare Day % | 24.6% | P34 | P23 | P49 | P34 | ▶ neutral |
| Medicaid Day % | 8.9% | P69 | P86 | P68 | P88 | ▶ neutral |
| Commercial Payer % | 66.5% | P62 | P69 | P48 | P57 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P57 | P61 | P55 | ▲ higher |
| Total Patient Days | 55,704 | P82 | P83 | P76 | P85 | ▲ 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 | $2.2M | $1.8M | -$1.5M | P84 | ~$26.3M |
| Expense per Bed | $2.2M | $1.7M | -$1.5M | P91 | ~$25.3M |
| Net-to-Gross Ratio | 22.2% | 35.9% | +13.7% | P36 | ~$49.8M |
| Net-to-Gross Ratio | 22.2% | 32.8% | +10.6% | P36 | ~$38.5M |
| Operating Margin | -3.8% | 6.4% | +10.2% | P50 | ~$37.0M |
| Commercial Payer % | 66.5% | 75.5% | +9.1% | P48 | ~$32.9M |
| Operating Margin | -3.8% | 3.2% | +7.0% | P61 | ~$25.4M |
| Commercial Payer % | 66.5% | 72.2% | +5.7% | P57 | ~$20.7M |
| Occupancy Rate | 70.5% | 75.3% | +4.8% | P66 | ~$17.6M |
| Payer Diversity Index | 0.489 | 0.522 | +0.032 | P61 | — |
Top Size-Matched Peers
86–346 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SWEDISH COVENANT HEALTH (Target) | IL | 173 | $363.5M | -3.8% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |