Competitive Intelligence — PRESENCE MERCY MEDICAL CENTER
CCN 140174 | IL | 190 beds | Nat'l margin P66 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$177.3M
Net Revenue
1.5%
Margin (P66)
190
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=1,981) | IL Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $177.3M | P71 | P66 | P40 | P47 | ▲ higher |
| Operating Margin | 1.5% | P66 | P67 | P64 | P73 | ▲ higher |
| Bed Count | 190 | P78 | P74 | P57 | P62 | ▶ neutral |
| Revenue per Bed | $933K | P40 | P29 | P32 | P38 | ▲ higher |
| Occupancy Rate | 34.4% | P28 | P33 | P9 | P14 | ▲ higher |
| Net-to-Gross Ratio | 18.0% | P14 | P8 | P23 | P14 | ▲ higher |
| Expense per Bed | $919K | P37 | P24 | P32 | P32 | ▼ lower |
| Medicare Day % | 26.8% | P40 | P30 | P57 | P42 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P76 | P57 | P73 | ▶ neutral |
| Commercial Payer % | 66.5% | P62 | P69 | P48 | P57 | ▲ higher |
| Payer Diversity Index | 0.481 | P54 | P44 | P58 | P47 | ▲ higher |
| Total Patient Days | 23,856 | P65 | P58 | P21 | P29 | ▲ 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 | $177.3M | $382.0M | +$204.6M | P40 | ~$3.89B |
| Net Patient Revenue | $177.3M | $363.5M | +$186.2M | P47 | ~$3.54B |
| Revenue per Bed | $933K | $1.8M | +$867K | P32 | ~$16.5M |
| Revenue per Bed | $933K | $1.6M | +$704K | P38 | ~$13.4M |
| Expense per Bed | $919K | $1.9M | -$208K | P32 | ~$4.0M |
| Expense per Bed | $919K | $1.7M | -$193K | P32 | ~$3.7M |
| Total Patient Days | 23,856 | 59,836 | +35,980 | P21 | — |
| Total Patient Days | 23,856 | 49,157 | +25,301 | P29 | — |
| Occupancy Rate | 34.4% | 76.1% | +41.7% | P9 | ~$73.9M |
| Occupancy Rate | 34.4% | 70.5% | +36.1% | P14 | ~$64.0M |
Top Size-Matched Peers
95–380 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESENCE MERCY MEDICAL CENTER (Target) | IL | 190 | $177.3M | 1.5% | 27% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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 MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |