Competitive Intelligence — ST. ELIZABETH HOSPITAL
CCN 140187 | IL | 144 beds | Nat'l margin P54 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$296.2M
Net Revenue
-3.2%
Margin (P54)
144
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=2,080) | IL Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $296.2M | P80 | P74 | P76 | P72 | ▲ higher |
| Operating Margin | -3.2% | P54 | P56 | P50 | P61 | ▲ higher |
| Bed Count | 144 | P71 | P61 | P53 | P46 | ▶ neutral |
| Revenue per Bed | $2.1M | P78 | P79 | P83 | P87 | ▲ higher |
| Occupancy Rate | 86.4% | P92 | P94 | P92 | P95 | ▲ higher |
| Net-to-Gross Ratio | 22.0% | P23 | P21 | P32 | P32 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P82 | P84 | P88 | ▼ lower |
| Medicare Day % | 32.7% | P54 | P43 | P74 | P64 | ▶ neutral |
| Medicaid Day % | 3.0% | P35 | P44 | P30 | P28 | ▶ neutral |
| Commercial Payer % | 64.3% | P57 | P62 | P43 | P48 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P43 | P56 | P45 | ▲ higher |
| Total Patient Days | 45,412 | P78 | P76 | P75 | P78 | ▲ 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 | $296.2M | $322.2M | +$26.0M | P72 | ~$374.5M |
| Expense per Bed | $2.1M | $1.8M | -$1.6M | P84 | ~$23.0M |
| Expense per Bed | $2.1M | $1.7M | -$1.5M | P88 | ~$21.4M |
| Total Patient Days | 45,412 | 45,662 | +250 | P75 | — |
| Net-to-Gross Ratio | 22.0% | 37.5% | +15.4% | P32 | ~$45.7M |
| Commercial Payer % | 64.3% | 75.7% | +11.5% | P43 | ~$34.0M |
| Net-to-Gross Ratio | 22.0% | 33.1% | +11.1% | P32 | ~$32.9M |
| Operating Margin | -3.2% | 7.0% | +10.3% | P50 | ~$30.4M |
| Commercial Payer % | 64.3% | 73.1% | +8.8% | P48 | ~$26.2M |
| Operating Margin | -3.2% | 4.2% | +7.5% | P61 | ~$22.1M |
Top Size-Matched Peers
72–288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. ELIZABETH HOSPITAL (Target) | IL | 144 | $296.2M | -3.2% | 33% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |