Competitive Intelligence — HEARTLAND REGIONAL MEDICAL CENTER
CCN 140184 | IL | 94 beds | Nat'l margin P100 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$67.8M
Net Revenue
100.0%
Margin (P100)
94
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=2,186) | IL Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $67.8M | P52 | P42 | P44 | P29 | ▲ higher |
| Operating Margin | 100.0% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 94 | P59 | P44 | P48 | P23 | ▶ neutral |
| Revenue per Bed | $721K | P33 | P18 | P44 | P36 | ▲ higher |
| Occupancy Rate | 17.9% | P11 | P12 | P4 | P6 | ▲ higher |
| Net-to-Gross Ratio | 17.5% | P13 | P6 | P17 | P8 | ▲ higher |
| Expense per Bed | $-250K | P0 | P0 | P0 | P0 | ▼ lower |
| Medicare Day % | 43.0% | P72 | P66 | P83 | P83 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P30 | P23 | P16 | ▶ neutral |
| Commercial Payer % | 55.1% | P39 | P39 | P30 | P22 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P74 | P70 | P70 | ▲ higher |
| Total Patient Days | 4,331 | P30 | P28 | P5 | P3 | ▲ 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 | $67.8M | $181.4M | +$113.6M | P29 | ~$1.07B |
| Net Patient Revenue | $67.8M | $172.5M | +$104.8M | P44 | ~$984.9M |
| Revenue per Bed | $721K | $1.6M | +$903K | P44 | ~$8.5M |
| Revenue per Bed | $721K | $1.6M | +$850K | P36 | ~$8.0M |
| Total Patient Days | 4,331 | 32,956 | +28,624 | P3 | — |
| Total Patient Days | 4,331 | 28,876 | +24,545 | P5 | — |
| Occupancy Rate | 17.9% | 74.2% | +56.3% | P4 | ~$38.2M |
| Occupancy Rate | 17.9% | 68.9% | +51.0% | P6 | ~$34.6M |
| Net-to-Gross Ratio | 17.5% | 41.1% | +23.6% | P17 | ~$16.0M |
| Net-to-Gross Ratio | 17.5% | 38.3% | +20.8% | P8 | ~$14.1M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HEARTLAND REGIONAL MEDICAL CEN (Target) | IL | 94 | $67.8M | 100.0% | 43% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |