Competitive Intelligence — BOARD OF TRUSTEES OF THE UNIVERSITY
CCN 140150 | IL | 395 beds | Nat'l margin P32 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.14B
Net Revenue
-12.3%
Margin (P32)
395
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=1,183) | IL Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.14B | P96 | P94 | P88 | P81 | ▲ higher |
| Operating Margin | -12.3% | P32 | P33 | P27 | P38 | ▲ higher |
| Bed Count | 395 | P93 | P93 | P71 | P71 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P91 | P91 | P87 | ▲ higher |
| Occupancy Rate | 74.7% | P78 | P83 | P61 | P71 | ▲ higher |
| Net-to-Gross Ratio | 31.5% | P46 | P51 | P72 | P79 | ▲ higher |
| Expense per Bed | $3.2M | P92 | P95 | P93 | P92 | ▼ lower |
| Medicare Day % | 15.5% | P17 | P11 | P22 | P10 | ▶ neutral |
| Medicaid Day % | 11.0% | P74 | P91 | P72 | P88 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P83 | P68 | P83 | ▲ higher |
| Payer Diversity Index | 0.424 | P33 | P23 | P38 | P23 | ▲ higher |
| Total Patient Days | 107,646 | P93 | P94 | P72 | P75 | ▲ 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 | $3.2M | $2.2M | -$2.2M | P93 | ~$84.9M |
| Expense per Bed | $3.2M | $2.1M | -$2.0M | P92 | ~$79.8M |
| Total Patient Days | 107,646 | 112,569 | +4,923 | P72 | — |
| Operating Margin | -12.3% | 5.0% | +17.4% | P27 | ~$198.5M |
| Operating Margin | -12.3% | 3.4% | +15.7% | P38 | ~$179.6M |
| Payer Diversity Index | 0.424 | 0.517 | +0.093 | P38 | — |
| Payer Diversity Index | 0.424 | 0.511 | +0.086 | P23 | — |
| Occupancy Rate | 74.7% | 79.2% | +4.5% | P61 | ~$51.4M |
| Occupancy Rate | 74.7% | 76.5% | +1.9% | P71 | ~$21.2M |
| Commercial Payer % | 73.5% | 75.3% | +1.8% | P68 | ~$20.4M |
Top Size-Matched Peers
198–790 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BOARD OF TRUSTEES OF THE UNIVE (Target) | IL | 395 | $1.14B | -12.3% | 15% |
| 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% |