Competitive Intelligence — PEKIN MEMORIAL HOSPITAL
CCN 140120 | IL | 39 beds | Nat'l margin P96 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$55.5M
Net Revenue
25.8%
Margin (P96)
39
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=2,680) | IL Size-Matched (n=75) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $55.5M | P48 | P37 | P72 | P74 | ▲ higher |
| Operating Margin | 25.8% | P96 | P96 | P96 | P96 | ▲ higher |
| Bed Count | 39 | P36 | P29 | P58 | P69 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P54 | P67 | P52 | ▲ higher |
| Occupancy Rate | 51.4% | P47 | P54 | P62 | P84 | ▲ higher |
| Net-to-Gross Ratio | 17.2% | P12 | P4 | P8 | P0 | ▲ higher |
| Expense per Bed | $1.1M | P42 | P30 | P52 | P24 | ▼ lower |
| Medicare Day % | 41.4% | P70 | P63 | P54 | P24 | ▶ neutral |
| Medicaid Day % | 12.0% | P76 | P93 | P78 | P91 | ▶ neutral |
| Commercial Payer % | 46.6% | P26 | P27 | P38 | P63 | ▲ higher |
| Payer Diversity Index | 0.597 | P92 | P97 | P91 | P95 | ▲ higher |
| Total Patient Days | 7,317 | P41 | P37 | P68 | P84 | ▲ 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 | $55.5M | $61.4M | +$5.9M | P72 | ~$23.0M |
| Net Patient Revenue | $55.5M | $58.4M | +$2.9M | P74 | ~$11.3M |
| Expense per Bed | $1.1M | $1.9M | -$588K | P52 | ~$2.3M |
| Revenue per Bed | $1.4M | $1.9M | +$521K | P52 | ~$2.0M |
| Revenue per Bed | $1.4M | $1.8M | +$408K | P67 | ~$1.6M |
| Total Patient Days | 7,317 | 9,123 | +1,806 | P68 | — |
| Net-to-Gross Ratio | 17.2% | 54.8% | +37.6% | P8 | ~$20.9M |
| Net-to-Gross Ratio | 17.2% | 50.8% | +33.6% | P0 | ~$18.7M |
| Commercial Payer % | 46.6% | 66.0% | +19.4% | P38 | ~$10.8M |
| Occupancy Rate | 51.4% | 63.3% | +11.9% | P62 | ~$6.6M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PEKIN MEMORIAL HOSPITAL (Target) | IL | 39 | $55.5M | 25.8% | 41% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |