Competitive Intelligence — NORTHWESTERN LAKE FOREST HOSPITAL
CCN 140130 | IL | 124 beds | Nat'l margin P29 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$494.3M
Net Revenue
-13.8%
Margin (P29)
124
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=2,086) | IL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $494.3M | P88 | P89 | P96 | P98 | ▲ higher |
| Operating Margin | -13.8% | P30 | P27 | P26 | P40 | ▲ higher |
| Bed Count | 124 | P67 | P55 | P51 | P38 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P98 | P99 | P98 | ▲ higher |
| Occupancy Rate | 113.1% | P100 | P100 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 16.6% | P11 | P2 | P16 | P4 | ▲ higher |
| Expense per Bed | $4.5M | P97 | P98 | P99 | P99 | ▼ lower |
| Medicare Day % | 35.5% | P60 | P49 | P77 | P70 | ▶ neutral |
| Medicaid Day % | 4.2% | P44 | P55 | P42 | P47 | ▶ neutral |
| Commercial Payer % | 60.4% | P48 | P51 | P34 | P34 | ▲ higher |
| Payer Diversity Index | 0.508 | P70 | P70 | P69 | P68 | ▲ higher |
| Total Patient Days | 48,321 | P80 | P79 | P84 | P86 | ▲ 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 | $4.5M | $1.7M | -$4.1M | P99 | ~$50.4M |
| Expense per Bed | $4.5M | $1.7M | -$4.0M | P99 | ~$49.2M |
| Net-to-Gross Ratio | 16.6% | 38.3% | +21.7% | P16 | ~$107.2M |
| Operating Margin | -13.8% | 7.4% | +21.2% | P26 | ~$104.8M |
| Operating Margin | -13.8% | 5.5% | +19.3% | P40 | ~$95.5M |
| Net-to-Gross Ratio | 16.6% | 33.8% | +17.1% | P4 | ~$84.7M |
| Commercial Payer % | 60.4% | 75.6% | +15.3% | P34 | ~$75.5M |
| Commercial Payer % | 60.4% | 73.4% | +13.0% | P34 | ~$64.2M |
| Payer Diversity Index | 0.508 | 0.522 | +0.014 | P69 | — |
| Payer Diversity Index | 0.508 | 0.517 | +0.009 | P68 | — |
Top Size-Matched Peers
62–248 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWESTERN LAKE FOREST HOSPI (Target) | IL | 124 | $494.3M | -13.8% | 35% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |