Competitive Intelligence — DECATUR MEMORIAL HOSPITAL
CCN 140135 | IL | 178 beds | Nat'l margin P17 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$289.2M
Net Revenue
-23.3%
Margin (P17)
178
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=2,012) | IL Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $289.2M | P79 | P73 | P64 | P62 | ▲ higher |
| Operating Margin | -23.3% | P17 | P16 | P14 | P20 | ▲ higher |
| Bed Count | 178 | P76 | P71 | P55 | P58 | ▶ neutral |
| Revenue per Bed | $1.6M | P67 | P62 | P69 | P75 | ▲ higher |
| Occupancy Rate | 53.5% | P50 | P58 | P31 | P44 | ▲ higher |
| Net-to-Gross Ratio | 25.9% | P31 | P37 | P48 | P57 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P78 | P80 | P86 | ▼ lower |
| Medicare Day % | 41.6% | P70 | P64 | P92 | P90 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P53 | P38 | P41 | ▶ neutral |
| Commercial Payer % | 54.4% | P38 | P38 | P18 | P11 | ▲ higher |
| Payer Diversity Index | 0.530 | P79 | P86 | P79 | P88 | ▲ higher |
| Total Patient Days | 34,778 | P73 | P67 | P46 | P50 | ▲ 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 | $289.2M | $362.5M | +$73.3M | P64 | ~$1.30B |
| Net Patient Revenue | $289.2M | $356.4M | +$67.1M | P62 | ~$1.20B |
| Expense per Bed | $2.0M | $1.8M | -$1.3M | P80 | ~$23.7M |
| Expense per Bed | $2.0M | $1.7M | -$1.3M | P86 | ~$22.8M |
| Revenue per Bed | $1.6M | $1.8M | +$157K | P69 | ~$2.8M |
| Total Patient Days | 34,778 | 56,916 | +22,138 | P46 | — |
| Total Patient Days | 34,778 | 48,468 | +13,690 | P50 | — |
| Operating Margin | -23.3% | 6.5% | +29.8% | P14 | ~$86.3M |
| Operating Margin | -23.3% | 3.4% | +26.7% | P20 | ~$77.2M |
| Occupancy Rate | 53.5% | 75.7% | +22.1% | P31 | ~$64.0M |
Top Size-Matched Peers
89–356 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DECATUR MEMORIAL HOSPITAL (Target) | IL | 178 | $289.2M | -23.3% | 42% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |