Competitive Intelligence — ST. MARGARETS HEALTH - SPRING VALLEY
CCN 140143 | IL | 44 beds | Nat'l margin P32 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$88.1M
Net Revenue
-12.7%
Margin (P32)
44
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=2,712) | IL Size-Matched (n=76) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $88.1M | P58 | P50 | P83 | P88 | ▲ higher |
| Operating Margin | -12.7% | P32 | P31 | P32 | P22 | ▲ higher |
| Bed Count | 44 | P40 | P33 | P61 | P75 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P76 | P79 | P76 | ▲ higher |
| Occupancy Rate | 34.3% | P28 | P33 | P38 | P59 | ▲ higher |
| Net-to-Gross Ratio | 30.9% | P45 | P49 | P33 | P24 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P84 | P82 | P86 | ▼ lower |
| Medicare Day % | 50.2% | P80 | P74 | P72 | P43 | ▶ neutral |
| Medicaid Day % | 14.7% | P81 | P96 | P82 | P94 | ▶ neutral |
| Commercial Payer % | 35.0% | P13 | P8 | P18 | P20 | ▲ higher |
| Payer Diversity Index | 0.603 | P93 | P98 | P92 | P96 | ▲ higher |
| Total Patient Days | 5,509 | P35 | P32 | P50 | P68 | ▲ 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 | $2.3M | $1.8M | -$1.8M | P82 | ~$7.9M |
| Expense per Bed | $2.3M | $1.9M | -$1.2M | P86 | ~$5.3M |
| Total Patient Days | 5,509 | 10,660 | +5,150 | P50 | — |
| Total Patient Days | 5,509 | 6,135 | +626 | P68 | — |
| Commercial Payer % | 35.0% | 67.1% | +32.1% | P18 | ~$28.3M |
| Occupancy Rate | 34.3% | 65.1% | +30.8% | P38 | ~$27.1M |
| Operating Margin | -12.7% | 10.4% | +23.1% | P22 | ~$20.3M |
| Net-to-Gross Ratio | 30.9% | 53.7% | +22.7% | P33 | ~$20.0M |
| Net-to-Gross Ratio | 30.9% | 50.4% | +19.5% | P24 | ~$17.2M |
| Operating Margin | -12.7% | 6.7% | +19.4% | P32 | ~$17.0M |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARGARETS HEALTH - SPRING (Target) | IL | 44 | $88.1M | -12.7% | 50% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |