Competitive Intelligence — MEMORIAL HOSPITAL
CCN 140185 | IL | 298 beds | Nat'l margin P10 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$375.1M
Net Revenue
-36.9%
Margin (P10)
298
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=1,506) | IL Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $375.1M | P84 | P82 | P50 | P61 | ▲ higher |
| Operating Margin | -36.9% | P10 | P8 | P7 | P2 | ▲ higher |
| Bed Count | 298 | P88 | P89 | P63 | P75 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P43 | P37 | P41 | ▲ higher |
| Occupancy Rate | 70.5% | P73 | P79 | P56 | P70 | ▲ higher |
| Net-to-Gross Ratio | 21.2% | P21 | P17 | P35 | P30 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P66 | P64 | P67 | ▼ lower |
| Medicare Day % | 29.6% | P47 | P38 | P71 | P63 | ▶ neutral |
| Medicaid Day % | 2.4% | P30 | P36 | P17 | P12 | ▶ neutral |
| Commercial Payer % | 67.9% | P65 | P72 | P49 | P61 | ▲ higher |
| Payer Diversity Index | 0.450 | P41 | P32 | P46 | P36 | ▲ higher |
| Total Patient Days | 76,716 | P89 | P89 | P66 | 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 | $375.1M | $594.6M | +$219.6M | P50 | ~$6.54B |
| Net Patient Revenue | $375.1M | $440.9M | +$65.9M | P61 | ~$1.96B |
| Expense per Bed | $1.7M | $1.9M | -$784K | P67 | ~$23.4M |
| Expense per Bed | $1.7M | $2.0M | -$743K | P64 | ~$22.2M |
| Revenue per Bed | $1.3M | $1.9M | +$690K | P37 | ~$20.6M |
| Revenue per Bed | $1.3M | $1.9M | +$603K | P41 | ~$18.0M |
| Total Patient Days | 76,716 | 89,443 | +12,727 | P66 | — |
| Operating Margin | -36.9% | 5.8% | +42.7% | P7 | ~$160.2M |
| Operating Margin | -36.9% | 5.4% | +42.3% | P2 | ~$158.6M |
| Net-to-Gross Ratio | 21.2% | 33.2% | +12.0% | P35 | ~$45.0M |
Top Size-Matched Peers
149–596 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL (Target) | IL | 298 | $375.1M | -36.9% | 30% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| 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% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |
| LOS ANGELES GENERAL MEDICAL CE | CA | 596 | $1.96B | 10.2% | 8% |