Competitive Intelligence — GATEWAY REGIONAL
CCN 140125 | IL | 288 beds | Nat'l margin P32 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$98.8M
Net Revenue
-12.5%
Margin (P32)
288
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=1,555) | IL Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $98.8M | P60 | P53 | P10 | P14 | ▲ higher |
| Operating Margin | -12.5% | P32 | P32 | P27 | P36 | ▲ higher |
| Bed Count | 288 | P87 | P87 | P62 | P71 | ▶ neutral |
| Revenue per Bed | $343K | P13 | P8 | P7 | P8 | ▲ higher |
| Occupancy Rate | 16.2% | P10 | P9 | P1 | P1 | ▲ higher |
| Net-to-Gross Ratio | 13.6% | P6 | P0 | P12 | P1 | ▲ higher |
| Expense per Bed | $386K | P15 | P8 | P9 | P10 | ▼ lower |
| Medicare Day % | 19.5% | P23 | P13 | P33 | P18 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P18 | P6 | P1 | ▶ neutral |
| Commercial Payer % | 79.5% | P86 | P89 | P84 | P89 | ▲ higher |
| Payer Diversity Index | 0.331 | P16 | P12 | P15 | P11 | ▲ higher |
| Total Patient Days | 17,068 | P57 | P51 | P2 | P4 | ▲ 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 | $98.8M | $571.4M | +$472.6M | P10 | ~$13.61B |
| Net Patient Revenue | $98.8M | $417.2M | +$318.4M | P14 | ~$9.17B |
| Revenue per Bed | $343K | $1.9M | +$1.6M | P7 | ~$45.8M |
| Revenue per Bed | $343K | $1.8M | +$1.5M | P8 | ~$42.8M |
| Total Patient Days | 17,068 | 86,146 | +69,078 | P2 | — |
| Total Patient Days | 17,068 | 73,582 | +56,514 | P4 | — |
| Occupancy Rate | 16.2% | 77.6% | +61.3% | P1 | ~$60.6M |
| Occupancy Rate | 16.2% | 71.9% | +55.7% | P1 | ~$55.0M |
| Net-to-Gross Ratio | 13.6% | 33.2% | +19.5% | P12 | ~$19.3M |
| Payer Diversity Index | 0.331 | 0.517 | +0.187 | P15 | — |
Top Size-Matched Peers
144–576 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GATEWAY REGIONAL (Target) | IL | 288 | $98.8M | -12.5% | 19% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |