Competitive Intelligence — ADVOCATE NORTHSIDE HEALTH SYSTEM
CCN 140182 | IL | 233 beds | Nat'l margin P92 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$713.2M
Net Revenue
18.5%
Margin (P92)
233
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=1,770) | IL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $713.2M | P93 | P92 | P91 | P92 | ▲ higher |
| Operating Margin | 18.5% | P92 | P92 | P92 | P93 | ▲ higher |
| Bed Count | 233 | P83 | P79 | P59 | P61 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P93 | P95 | P96 | ▲ higher |
| Occupancy Rate | 61.2% | P60 | P68 | P41 | P54 | ▲ higher |
| Net-to-Gross Ratio | 31.5% | P46 | P51 | P69 | P76 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P88 | P88 | P92 | ▼ lower |
| Medicare Day % | 20.7% | P25 | P15 | P37 | P24 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P63 | P43 | P56 | ▶ neutral |
| Commercial Payer % | 74.3% | P78 | P84 | P72 | P80 | ▲ higher |
| Payer Diversity Index | 0.402 | P28 | P19 | P30 | P20 | ▲ higher |
| Total Patient Days | 51,998 | P81 | P82 | P53 | P68 | ▲ 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 | $2.5M | $1.7M | -$1.7M | P92 | ~$40.4M |
| Expense per Bed | $2.5M | $1.9M | -$1.6M | P88 | ~$38.0M |
| Total Patient Days | 51,998 | 71,878 | +19,880 | P53 | — |
| Total Patient Days | 51,998 | 63,411 | +11,413 | P68 | — |
| Occupancy Rate | 61.2% | 76.9% | +15.7% | P41 | ~$111.9M |
| Payer Diversity Index | 0.402 | 0.520 | +0.118 | P30 | — |
| Payer Diversity Index | 0.402 | 0.510 | +0.108 | P20 | — |
| Occupancy Rate | 61.2% | 71.9% | +10.8% | P54 | ~$76.8M |
| Net-to-Gross Ratio | 31.5% | 34.2% | +2.7% | P69 | ~$19.6M |
| Commercial Payer % | 74.3% | 75.3% | +1.0% | P72 | ~$7.1M |
Top Size-Matched Peers
116–466 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVOCATE NORTHSIDE HEALTH SYST (Target) | IL | 233 | $713.2M | 18.5% | 21% |
| 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% |