Competitive Intelligence — HOLY CROSS HOSPITAL
CCN 140133 | IL | 155 beds | Nat'l margin P9 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$90.4M
Net Revenue
-38.1%
Margin (P9)
155
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=2,045) | IL Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $90.4M | P58 | P51 | P28 | P26 | ▲ higher |
| Operating Margin | -38.1% | P9 | P7 | P7 | P5 | ▲ higher |
| Bed Count | 155 | P73 | P66 | P54 | P51 | ▶ neutral |
| Revenue per Bed | $583K | P27 | P15 | P25 | P21 | ▲ higher |
| Occupancy Rate | 42.9% | P37 | P45 | P18 | P28 | ▲ higher |
| Net-to-Gross Ratio | 21.3% | P21 | P19 | P31 | P28 | ▲ higher |
| Expense per Bed | $806K | P34 | P22 | P34 | P32 | ▼ lower |
| Medicare Day % | 17.2% | P19 | P12 | P27 | P16 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P75 | P54 | P75 | ▶ neutral |
| Commercial Payer % | 76.7% | P82 | P87 | P77 | P84 | ▲ higher |
| Payer Diversity Index | 0.378 | P23 | P16 | P25 | P16 | ▲ higher |
| Total Patient Days | 24,252 | P66 | P59 | P33 | P37 | ▲ 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 | $90.4M | $346.7M | +$256.3M | P26 | ~$3.97B |
| Net Patient Revenue | $90.4M | $306.2M | +$215.7M | P28 | ~$3.34B |
| Revenue per Bed | $583K | $1.7M | +$1.2M | P25 | ~$18.0M |
| Revenue per Bed | $583K | $1.6M | +$1.0M | P21 | ~$16.1M |
| Expense per Bed | $806K | $1.8M | -$238K | P34 | ~$3.7M |
| Expense per Bed | $806K | $1.7M | -$134K | P32 | ~$2.1M |
| Total Patient Days | 24,252 | 49,677 | +25,425 | P33 | — |
| Total Patient Days | 24,252 | 45,985 | +21,733 | P37 | — |
| Operating Margin | -38.1% | 6.9% | +45.0% | P7 | ~$40.7M |
| Operating Margin | -38.1% | 4.0% | +42.0% | P5 | ~$38.0M |
Top Size-Matched Peers
78–310 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HOLY CROSS HOSPITAL (Target) | IL | 155 | $90.4M | -38.1% | 17% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |