Competitive Intelligence — NORTHERN ILLINOIS MEDICAL CENTER
CCN 140116 | IL | 259 beds | Nat'l margin P32 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$640.9M
Net Revenue
-12.5%
Margin (P32)
259
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=1,638) | IL Size-Matched (n=80) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $640.9M | P92 | P91 | P84 | P87 | ▲ higher |
| Operating Margin | -12.5% | P32 | P32 | P28 | P38 | ▲ higher |
| Bed Count | 259 | P85 | P85 | P61 | P70 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P88 | P88 | P91 | ▲ higher |
| Occupancy Rate | 90.5% | P96 | P96 | P94 | P95 | ▲ higher |
| Net-to-Gross Ratio | 20.4% | P19 | P13 | P31 | P22 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P92 | P91 | P95 | ▼ lower |
| Medicare Day % | 40.0% | P68 | P59 | P93 | P90 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P54 | P35 | P43 | ▶ neutral |
| Commercial Payer % | 55.9% | P40 | P41 | P18 | P10 | ▲ higher |
| Payer Diversity Index | 0.526 | P77 | P84 | P78 | P90 | ▲ higher |
| Total Patient Days | 88,388 | P90 | P92 | P81 | P88 | ▲ 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 | $2.8M | $1.7M | -$1.9M | P95 | ~$49.5M |
| Expense per Bed | $2.8M | $2.0M | -$1.9M | P91 | ~$48.0M |
| Commercial Payer % | 55.9% | 75.2% | +19.4% | P18 | ~$124.1M |
| Operating Margin | -12.5% | 5.6% | +18.1% | P28 | ~$116.1M |
| Commercial Payer % | 55.9% | 73.4% | +17.5% | P10 | ~$112.3M |
| Operating Margin | -12.5% | 3.1% | +15.6% | P38 | ~$100.2M |
| Net-to-Gross Ratio | 20.4% | 33.8% | +13.5% | P31 | ~$86.5M |
| Net-to-Gross Ratio | 20.4% | 31.5% | +11.1% | P22 | ~$71.1M |
Top Size-Matched Peers
130–518 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN ILLINOIS MEDICAL CENT (Target) | IL | 259 | $640.9M | -12.5% | 40% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |