Competitive Intelligence — PRESENCE SAINTS MARY & ELIZABETH MED
CCN 140180 | IL | 266 beds | Nat'l margin P71 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$364.6M
Net Revenue
3.7%
Margin (P71)
266
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=1,624) | IL Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $364.6M | P84 | P81 | P54 | P64 | ▲ higher |
| Operating Margin | 3.7% | P71 | P73 | P71 | P76 | ▲ higher |
| Bed Count | 266 | P86 | P85 | P61 | P71 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P51 | P47 | P57 | ▲ higher |
| Occupancy Rate | 66.5% | P67 | P72 | P48 | P56 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P29 | P45 | P47 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P45 | P44 | P49 | ▼ lower |
| Medicare Day % | 18.8% | P22 | P13 | P30 | P19 | ▶ neutral |
| Medicaid Day % | 8.2% | P66 | P82 | P63 | P78 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P82 | P68 | P73 | ▲ higher |
| Payer Diversity Index | 0.424 | P33 | P23 | P36 | P29 | ▲ higher |
| Total Patient Days | 71,890 | P88 | P87 | P69 | P75 | ▲ 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 | $364.6M | $536.5M | +$172.0M | P54 | ~$4.57B |
| Net Patient Revenue | $364.6M | $393.7M | +$29.1M | P64 | ~$774.8M |
| Revenue per Bed | $1.4M | $1.9M | +$538K | P47 | ~$14.3M |
| Expense per Bed | $1.3M | $1.8M | -$469K | P49 | ~$12.5M |
| Expense per Bed | $1.3M | $2.0M | -$384K | P44 | ~$10.2M |
| Revenue per Bed | $1.4M | $1.7M | +$320K | P57 | ~$8.5M |
| Total Patient Days | 71,890 | 80,931 | +9,041 | P69 | — |
| Total Patient Days | 71,890 | 72,248 | +358 | P75 | — |
| Occupancy Rate | 66.5% | 77.2% | +10.7% | P48 | ~$38.9M |
| Net-to-Gross Ratio | 24.0% | 33.7% | +9.7% | P45 | ~$35.3M |
Top Size-Matched Peers
133–532 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESENCE SAINTS MARY & ELIZABE (Target) | IL | 266 | $364.6M | 3.7% | 19% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |