Competitive Intelligence — ST MARYS HOSPITAL
CCN 140166 | IL | 131 beds | Nat'l margin P19 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$161.2M
Net Revenue
-21.6%
Margin (P19)
131
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=2,087) | IL Size-Matched (n=94) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $161.2M | P69 | P63 | P55 | P52 | ▲ higher |
| Operating Margin | -21.6% | P19 | P18 | P16 | P23 | ▲ higher |
| Bed Count | 131 | P69 | P57 | P52 | P40 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P42 | P54 | P56 | ▲ higher |
| Occupancy Rate | 48.0% | P43 | P50 | P27 | P36 | ▲ higher |
| Net-to-Gross Ratio | 23.7% | P26 | P27 | P37 | P41 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P57 | P65 | P71 | ▼ lower |
| Medicare Day % | 37.7% | P64 | P55 | P82 | P78 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P48 | P36 | P35 | ▶ neutral |
| Commercial Payer % | 58.9% | P45 | P45 | P30 | P26 | ▲ higher |
| Payer Diversity Index | 0.510 | P71 | P73 | P70 | P71 | ▲ higher |
| Total Patient Days | 22,935 | P64 | P57 | P39 | P38 | ▲ 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 | $161.2M | $296.4M | +$135.2M | P52 | ~$1.77B |
| Net Patient Revenue | $161.2M | $265.2M | +$104.0M | P55 | ~$1.36B |
| Expense per Bed | $1.5M | $1.8M | -$999K | P65 | ~$13.1M |
| Expense per Bed | $1.5M | $1.7M | -$867K | P71 | ~$11.4M |
| Revenue per Bed | $1.2M | $1.7M | +$498K | P54 | ~$6.5M |
| Revenue per Bed | $1.2M | $1.6M | +$419K | P56 | ~$5.5M |
| Total Patient Days | 22,935 | 42,102 | +19,167 | P39 | — |
| Total Patient Days | 22,935 | 41,714 | +18,779 | P38 | — |
| Operating Margin | -21.6% | 7.3% | +28.9% | P16 | ~$46.5M |
| Occupancy Rate | 48.0% | 74.9% | +27.0% | P27 | ~$43.4M |
Top Size-Matched Peers
66–262 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST MARYS HOSPITAL (Target) | IL | 131 | $161.2M | -21.6% | 38% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |