Competitive Intelligence — FHN MEMORIAL HOSPITAL
CCN 140160 | IL | 100 beds | Nat'l margin P71 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$149.3M
Net Revenue
3.6%
Margin (P71)
100
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=2,126) | IL Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $149.3M | P68 | P63 | P65 | P63 | ▲ higher |
| Operating Margin | 3.6% | P71 | P72 | P66 | P72 | ▲ higher |
| Bed Count | 100 | P61 | P47 | P47 | P27 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P58 | P70 | P71 | ▲ higher |
| Occupancy Rate | 38.9% | P33 | P39 | P19 | P29 | ▲ higher |
| Net-to-Gross Ratio | 23.7% | P26 | P28 | P34 | P38 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P52 | P67 | P70 | ▼ lower |
| Medicare Day % | 29.3% | P46 | P36 | P56 | P48 | ▶ neutral |
| Medicaid Day % | 17.4% | P84 | P98 | P83 | P100 | ▶ neutral |
| Commercial Payer % | 53.3% | P36 | P37 | P25 | P15 | ▲ higher |
| Payer Diversity Index | 0.600 | P92 | P98 | P92 | P100 | ▲ higher |
| Total Patient Days | 14,196 | P53 | P45 | P27 | P22 | ▲ 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 | $149.3M | $198.6M | +$49.3M | P63 | ~$492.9M |
| Net Patient Revenue | $149.3M | $189.4M | +$40.1M | P65 | ~$401.0M |
| Expense per Bed | $1.4M | $1.7M | -$1.0M | P67 | ~$10.3M |
| Expense per Bed | $1.4M | $1.7M | -$922K | P70 | ~$9.2M |
| Revenue per Bed | $1.5M | $1.6M | +$150K | P71 | ~$1.5M |
| Revenue per Bed | $1.5M | $1.6M | +$141K | P70 | ~$1.4M |
| Total Patient Days | 14,196 | 36,036 | +21,840 | P22 | — |
| Total Patient Days | 14,196 | 31,488 | +17,292 | P27 | — |
| Occupancy Rate | 38.9% | 74.6% | +35.8% | P19 | ~$53.4M |
| Occupancy Rate | 38.9% | 70.2% | +31.3% | P29 | ~$46.7M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FHN MEMORIAL HOSPITAL (Target) | IL | 100 | $149.3M | 3.6% | 29% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |