Competitive Intelligence — LITTLE COMPANY OF MARY
CCN 140179 | IL | 227 beds | Nat'l margin P16 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$244.9M
Net Revenue
-24.9%
Margin (P16)
227
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=1,798) | IL Size-Matched (n=90) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $244.9M | P76 | P71 | P42 | P48 | ▲ higher |
| Operating Margin | -24.9% | P16 | P13 | P12 | P16 | ▲ higher |
| Bed Count | 227 | P82 | P78 | P58 | P60 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P35 | P34 | P42 | ▲ higher |
| Occupancy Rate | 68.1% | P69 | P74 | P55 | P62 | ▲ higher |
| Net-to-Gross Ratio | 20.6% | P20 | P15 | P31 | P25 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P46 | P49 | P53 | ▼ lower |
| Medicare Day % | 30.7% | P49 | P40 | P72 | P62 | ▶ neutral |
| Medicaid Day % | 2.9% | P34 | P43 | P25 | P24 | ▶ neutral |
| Commercial Payer % | 66.4% | P62 | P68 | P46 | P53 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P36 | P51 | P42 | ▲ higher |
| Total Patient Days | 56,403 | P83 | P84 | P60 | P72 | ▲ 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 | $244.9M | $458.5M | +$213.6M | P42 | ~$4.85B |
| Net Patient Revenue | $244.9M | $383.3M | +$138.4M | P48 | ~$3.14B |
| Revenue per Bed | $1.1M | $1.9M | +$780K | P34 | ~$17.7M |
| Expense per Bed | $1.3M | $1.7M | -$583K | P53 | ~$13.2M |
| Revenue per Bed | $1.1M | $1.6M | +$570K | P42 | ~$12.9M |
| Expense per Bed | $1.3M | $1.9M | -$520K | P49 | ~$11.8M |
| Total Patient Days | 56,403 | 70,326 | +13,923 | P60 | — |
| Total Patient Days | 56,403 | 63,074 | +6,670 | P72 | — |
| Operating Margin | -24.9% | 6.2% | +31.1% | P12 | ~$76.2M |
| Operating Margin | -24.9% | 0.8% | +25.7% | P16 | ~$63.1M |
Top Size-Matched Peers
114–454 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LITTLE COMPANY OF MARY (Target) | IL | 227 | $244.9M | -24.9% | 31% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |