Competitive Intelligence — CARLE BROMENN MEDICAL CENTER
CCN 140127 | IL | 206 beds | Nat'l margin P36 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$209.1M
Net Revenue
-10.6%
Margin (P36)
206
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=1,914) | IL Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $209.1M | P74 | P69 | P42 | P53 | ▲ higher |
| Operating Margin | -10.6% | P36 | P34 | P32 | P47 | ▲ higher |
| Bed Count | 206 | P80 | P76 | P58 | P64 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P34 | P34 | P44 | ▲ higher |
| Occupancy Rate | 49.0% | P44 | P51 | P21 | P26 | ▲ higher |
| Net-to-Gross Ratio | 30.4% | P43 | P47 | P64 | P66 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P33 | P40 | P44 | ▼ lower |
| Medicare Day % | 29.6% | P47 | P37 | P68 | P58 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P80 | P59 | P78 | ▶ neutral |
| Commercial Payer % | 63.1% | P54 | P59 | P36 | P37 | ▲ higher |
| Payer Diversity Index | 0.508 | P70 | P70 | P70 | P75 | ▲ higher |
| Total Patient Days | 36,857 | P74 | P67 | P40 | P43 | ▲ 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 | $209.1M | $415.8M | +$206.7M | P42 | ~$4.26B |
| Net Patient Revenue | $209.1M | $364.6M | +$155.4M | P53 | ~$3.20B |
| Revenue per Bed | $1.0M | $1.8M | +$806K | P34 | ~$16.6M |
| Revenue per Bed | $1.0M | $1.6M | +$622K | P44 | ~$12.8M |
| Expense per Bed | $1.1M | $1.7M | -$384K | P44 | ~$7.9M |
| Expense per Bed | $1.1M | $1.9M | -$350K | P40 | ~$7.2M |
| Total Patient Days | 36,857 | 65,336 | +28,479 | P40 | — |
| Total Patient Days | 36,857 | 51,280 | +14,424 | P43 | — |
| Occupancy Rate | 49.0% | 76.3% | +27.3% | P21 | ~$57.0M |
| Occupancy Rate | 49.0% | 71.4% | +22.3% | P26 | ~$46.7M |
Top Size-Matched Peers
103–412 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARLE BROMENN MEDICAL CENTER (Target) | IL | 206 | $209.1M | -10.6% | 30% |
| 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% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |