Competitive Intelligence — MEMORIAL HOSPITAL OF CARBONDALE
CCN 140164 | IL | 175 beds | Nat'l margin P88 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$357.2M
Net Revenue
14.6%
Margin (P88)
175
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=2,008) | IL Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $357.2M | P83 | P80 | P75 | P76 | ▲ higher |
| Operating Margin | 14.6% | P88 | P86 | P87 | P88 | ▲ higher |
| Bed Count | 175 | P76 | P70 | P55 | P56 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P78 | P82 | P86 | ▲ higher |
| Occupancy Rate | 59.2% | P57 | P66 | P43 | P57 | ▲ higher |
| Net-to-Gross Ratio | 28.0% | P37 | P41 | P54 | P62 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P66 | P72 | P77 | ▼ lower |
| Medicare Day % | 31.3% | P51 | P41 | P72 | P61 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P51 | P35 | P38 | ▶ neutral |
| Commercial Payer % | 65.1% | P59 | P64 | P44 | P50 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P42 | P55 | P42 | ▲ higher |
| Total Patient Days | 37,826 | P75 | P68 | P53 | P52 | ▲ 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 | $1.7M | $1.8M | -$1.1M | P72 | ~$18.9M |
| Expense per Bed | $1.7M | $1.7M | -$1.0M | P77 | ~$17.9M |
| Total Patient Days | 37,826 | 55,832 | +18,006 | P53 | — |
| Total Patient Days | 37,826 | 48,468 | +10,642 | P52 | — |
| Occupancy Rate | 59.2% | 75.4% | +16.1% | P43 | ~$57.7M |
| Occupancy Rate | 59.2% | 70.4% | +11.2% | P57 | ~$39.9M |
| Commercial Payer % | 65.1% | 75.6% | +10.5% | P44 | ~$37.4M |
| Net-to-Gross Ratio | 28.0% | 35.9% | +7.9% | P54 | ~$28.3M |
| Commercial Payer % | 65.1% | 72.0% | +6.8% | P50 | ~$24.4M |
| Net-to-Gross Ratio | 28.0% | 32.8% | +4.8% | P62 | ~$17.2M |
Top Size-Matched Peers
88–350 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL OF CARBONDAL (Target) | IL | 175 | $357.2M | 14.6% | 31% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| 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% |