Competitive Intelligence — RUSH UNIVERSITY MEDICAL CENTER
CCN 140119 | IL | 598 beds | Nat'l margin P20 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.30B
Net Revenue
-20.3%
Margin (P20)
598
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=710) | IL Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.30B | P99 | P99 | P94 | P90 | ▲ higher |
| Operating Margin | -20.3% | P20 | P19 | P17 | P10 | ▲ higher |
| Bed Count | 598 | P97 | P98 | P77 | P77 | ▶ neutral |
| Revenue per Bed | $3.9M | P96 | P98 | P96 | P100 | ▲ higher |
| Occupancy Rate | 74.9% | P79 | P84 | P53 | P64 | ▲ higher |
| Net-to-Gross Ratio | 39.9% | P62 | P70 | P88 | P95 | ▲ higher |
| Expense per Bed | $4.6M | P97 | P99 | P98 | P100 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P24 | P62 | P41 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P78 | P53 | P68 | ▶ neutral |
| Commercial Payer % | 67.9% | P65 | P71 | P43 | P50 | ▲ higher |
| Payer Diversity Index | 0.471 | P50 | P39 | P60 | P50 | ▲ higher |
| Total Patient Days | 161,010 | P97 | P97 | P76 | P73 | ▲ 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 | $4.6M | $2.4M | -$3.4M | P98 | ~$203.3M |
| Expense per Bed | $4.6M | $3.0M | -$3.1M | P100 | ~$186.5M |
| Operating Margin | -20.3% | 4.8% | +25.1% | P17 | ~$578.2M |
| Operating Margin | -20.3% | 1.1% | +21.4% | P10 | ~$494.2M |
| Commercial Payer % | 67.9% | 75.7% | +7.8% | P43 | ~$178.8M |
| Occupancy Rate | 74.9% | 82.5% | +7.6% | P64 | ~$176.3M |
| Occupancy Rate | 74.9% | 81.7% | +6.8% | P53 | ~$157.4M |
| Commercial Payer % | 67.9% | 72.9% | +5.0% | P50 | ~$114.3M |
| Payer Diversity Index | 0.471 | 0.511 | +0.039 | P60 | — |
| Payer Diversity Index | 0.471 | 0.504 | +0.033 | P50 | — |
Top Size-Matched Peers
299–1196 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RUSH UNIVERSITY MEDICAL CENTER (Target) | IL | 598 | $2.30B | -20.3% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |