Competitive Intelligence — THOREK MEMORIAL HOSPITAL
CCN 140115 | IL | 156 beds | Nat'l margin P10 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$53.0M
Net Revenue
-35.8%
Margin (P10)
156
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=2,052) | IL Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $53.0M | P47 | P34 | P20 | P10 | ▲ higher |
| Operating Margin | -35.8% | P10 | P9 | P8 | P8 | ▲ higher |
| Bed Count | 156 | P73 | P66 | P54 | P52 | ▶ neutral |
| Revenue per Bed | $340K | P13 | P7 | P15 | P10 | ▲ higher |
| Occupancy Rate | 31.6% | P26 | P29 | P9 | P12 | ▲ higher |
| Net-to-Gross Ratio | 31.1% | P45 | P49 | P63 | P68 | ▲ higher |
| Expense per Bed | $461K | P19 | P11 | P20 | P15 | ▼ lower |
| Medicare Day % | 21.3% | P27 | P17 | P38 | P26 | ▶ neutral |
| Medicaid Day % | 4.5% | P46 | P58 | P43 | P50 | ▶ neutral |
| Commercial Payer % | 74.1% | P78 | P84 | P71 | P78 | ▲ higher |
| Payer Diversity Index | 0.403 | P28 | P20 | P30 | P22 | ▲ higher |
| Total Patient Days | 17,992 | P58 | P52 | P18 | P24 | ▲ 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 | $53.0M | $346.7M | +$293.7M | P10 | ~$4.58B |
| Net Patient Revenue | $53.0M | $307.5M | +$254.5M | P20 | ~$3.97B |
| Revenue per Bed | $340K | $1.7M | +$1.4M | P15 | ~$21.9M |
| Revenue per Bed | $340K | $1.6M | +$1.3M | P10 | ~$20.0M |
| Total Patient Days | 17,992 | 49,862 | +31,870 | P18 | — |
| Total Patient Days | 17,992 | 45,985 | +27,993 | P24 | — |
| Occupancy Rate | 31.6% | 75.0% | +43.4% | P9 | ~$23.0M |
| Operating Margin | -35.8% | 6.9% | +42.7% | P8 | ~$22.6M |
| Operating Margin | -35.8% | 4.0% | +39.8% | P8 | ~$21.1M |
| Occupancy Rate | 31.6% | 70.3% | +38.7% | P12 | ~$20.5M |
Top Size-Matched Peers
78–312 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THOREK MEMORIAL HOSPITAL (Target) | IL | 156 | $53.0M | -35.8% | 21% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |