Competitive Intelligence — PRESENCE ST. MARYS HOSPITAL
CCN 140155 | IL | 169 beds | Nat'l margin P41 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$146.2M
Net Revenue
-8.2%
Margin (P41)
169
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=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $146.2M | P68 | P62 | P38 | P41 | ▲ higher |
| Operating Margin | -8.2% | P41 | P39 | P38 | P46 | ▲ higher |
| Bed Count | 169 | P75 | P68 | P54 | P54 | ▶ neutral |
| Revenue per Bed | $865K | P38 | P26 | P33 | P35 | ▲ higher |
| Occupancy Rate | 34.9% | P29 | P35 | P10 | P17 | ▲ higher |
| Net-to-Gross Ratio | 14.6% | P8 | P2 | P13 | P3 | ▲ higher |
| Expense per Bed | $936K | P38 | P25 | P35 | P34 | ▼ lower |
| Medicare Day % | 31.7% | P52 | P42 | P73 | P62 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P72 | P52 | P69 | ▶ neutral |
| Commercial Payer % | 62.4% | P52 | P56 | P36 | P38 | ▲ higher |
| Payer Diversity Index | 0.507 | P69 | P69 | P69 | P67 | ▲ higher |
| Total Patient Days | 21,512 | P63 | P55 | P22 | P28 | ▲ 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 | $146.2M | $351.6M | +$205.5M | P41 | ~$3.47B |
| Net Patient Revenue | $146.2M | $346.9M | +$200.8M | P38 | ~$3.39B |
| Revenue per Bed | $865K | $1.8M | +$909K | P33 | ~$15.4M |
| Revenue per Bed | $865K | $1.6M | +$766K | P35 | ~$13.0M |
| Expense per Bed | $936K | $1.8M | -$286K | P35 | ~$4.8M |
| Expense per Bed | $936K | $1.7M | -$217K | P34 | ~$3.7M |
| Total Patient Days | 21,512 | 54,092 | +32,580 | P22 | — |
| Total Patient Days | 21,512 | 47,429 | +25,917 | P28 | — |
| Occupancy Rate | 34.9% | 75.3% | +40.4% | P10 | ~$59.1M |
| Occupancy Rate | 34.9% | 70.3% | +35.5% | P17 | ~$51.8M |
Top Size-Matched Peers
84–338 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESENCE ST. MARYS HOSPITAL (Target) | IL | 169 | $146.2M | -8.2% | 32% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |