Competitive Intelligence — SPRINGFIELD MEMORIAL HOSPITAL
CCN 140148 | IL | 389 beds | Nat'l margin P28 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$732.9M
Net Revenue
-14.5%
Margin (P28)
389
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=1,200) | IL Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $732.9M | P93 | P92 | P73 | P72 | ▲ higher |
| Operating Margin | -14.5% | P28 | P25 | P23 | P21 | ▲ higher |
| Bed Count | 389 | P93 | P92 | P70 | P69 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P73 | P69 | P68 | ▲ higher |
| Occupancy Rate | 81.6% | P87 | P89 | P80 | P79 | ▲ higher |
| Net-to-Gross Ratio | 25.1% | P30 | P33 | P50 | P53 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P82 | P75 | P75 | ▼ lower |
| Medicare Day % | 34.4% | P57 | P46 | P86 | P79 | ▶ neutral |
| Medicaid Day % | 2.9% | P34 | P42 | P19 | P21 | ▶ neutral |
| Commercial Payer % | 62.8% | P53 | P58 | P30 | P29 | ▲ higher |
| Payer Diversity Index | 0.487 | P57 | P53 | P63 | P56 | ▲ higher |
| Total Patient Days | 115,865 | P94 | P95 | P78 | P81 | ▲ 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 | $732.9M | $848.6M | +$115.7M | P72 | ~$4.50B |
| Net Patient Revenue | $732.9M | $756.3M | +$23.4M | P73 | ~$908.9M |
| Expense per Bed | $2.2M | $2.2M | -$1.1M | P75 | ~$41.5M |
| Expense per Bed | $2.2M | $2.1M | -$930K | P75 | ~$36.2M |
| Revenue per Bed | $1.9M | $2.1M | +$222K | P68 | ~$8.6M |
| Revenue per Bed | $1.9M | $2.1M | +$183K | P69 | ~$7.1M |
| Operating Margin | -14.5% | 5.0% | +19.5% | P23 | ~$142.7M |
| Operating Margin | -14.5% | 3.4% | +17.8% | P21 | ~$130.8M |
| Commercial Payer % | 62.8% | 75.2% | +12.5% | P30 | ~$91.4M |
| Commercial Payer % | 62.8% | 72.4% | +9.6% | P29 | ~$70.3M |
Top Size-Matched Peers
194–778 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPRINGFIELD MEMORIAL HOSPITAL (Target) | IL | 389 | $732.9M | -14.5% | 34% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |