Competitive Intelligence — ST. JOSEPHS HOSPITAL
CCN 140145 | IL | 46 beds | Nat'l margin P89 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$67.8M
Net Revenue
15.8%
Margin (P89)
46
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=2,733) | IL Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $67.8M | P52 | P42 | P75 | P78 | ▲ higher |
| Operating Margin | 15.8% | P89 | P88 | P89 | P86 | ▲ higher |
| Bed Count | 46 | P41 | P34 | P61 | P74 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P57 | P69 | P55 | ▲ higher |
| Occupancy Rate | 32.6% | P27 | P31 | P35 | P53 | ▲ higher |
| Net-to-Gross Ratio | 37.3% | P58 | P66 | P48 | P46 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P42 | P60 | P36 | ▼ lower |
| Medicare Day % | 35.0% | P59 | P48 | P44 | P11 | ▶ neutral |
| Medicaid Day % | 2.8% | P33 | P42 | P41 | P67 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P56 | P66 | P89 | ▲ higher |
| Payer Diversity Index | 0.489 | P58 | P56 | P51 | P51 | ▲ higher |
| Total Patient Days | 5,473 | P35 | P31 | P48 | P63 | ▲ 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 | $67.8M | $69.3M | +$1.5M | P75 | ~$6.9M |
| Expense per Bed | $1.2M | $1.8M | -$791K | P60 | ~$3.6M |
| Revenue per Bed | $1.5M | $2.0M | +$544K | P55 | ~$2.5M |
| Revenue per Bed | $1.5M | $1.8M | +$300K | P69 | ~$1.4M |
| Expense per Bed | $1.2M | $1.9M | -$178K | P36 | ~$819K |
| Total Patient Days | 5,473 | 11,366 | +5,892 | P48 | — |
| Total Patient Days | 5,473 | 7,087 | +1,614 | P63 | — |
| Occupancy Rate | 32.6% | 65.6% | +33.0% | P35 | ~$22.3M |
| Net-to-Gross Ratio | 37.3% | 53.1% | +15.7% | P48 | ~$10.7M |
| Occupancy Rate | 32.6% | 44.8% | +12.2% | P53 | ~$8.3M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. JOSEPHS HOSPITAL (Target) | IL | 46 | $67.8M | 15.8% | 35% |
| 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% |