Competitive Intelligence — SARAH BUSH LINCOLN HEALTH CENTER
CCN 140189 | IL | 100 beds | Nat'l margin P23 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$448.6M
Net Revenue
-18.1%
Margin (P23)
100
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=2,126) | IL Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $448.6M | P87 | P88 | P98 | P97 | ▲ higher |
| Operating Margin | -18.1% | P23 | P22 | P21 | P32 | ▲ higher |
| Bed Count | 100 | P61 | P47 | P47 | P27 | ▶ neutral |
| Revenue per Bed | $4.5M | P97 | P99 | P99 | P99 | ▲ higher |
| Occupancy Rate | 69.9% | P72 | P76 | P68 | P75 | ▲ higher |
| Net-to-Gross Ratio | 33.6% | P51 | P59 | P61 | P68 | ▲ higher |
| Expense per Bed | $5.3M | P98 | P100 | P100 | P100 | ▼ lower |
| Medicare Day % | 41.5% | P70 | P63 | P82 | P82 | ▶ neutral |
| Medicaid Day % | 2.0% | P26 | P33 | P24 | P20 | ▶ neutral |
| Commercial Payer % | 56.4% | P41 | P42 | P31 | P23 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P71 | P70 | P70 | ▲ higher |
| Total Patient Days | 25,523 | P67 | P60 | P64 | P58 | ▲ 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 | $5.3M | $1.7M | -$4.9M | P100 | ~$48.8M |
| Expense per Bed | $5.3M | $1.6M | -$4.8M | P100 | ~$47.8M |
| Total Patient Days | 25,523 | 36,036 | +10,512 | P58 | — |
| Total Patient Days | 25,523 | 31,488 | +5,965 | P64 | — |
| Operating Margin | -18.1% | 8.3% | +26.4% | P21 | ~$118.5M |
| Operating Margin | -18.1% | 6.0% | +24.1% | P32 | ~$108.1M |
| Commercial Payer % | 56.4% | 75.2% | +18.8% | P31 | ~$84.3M |
| Commercial Payer % | 56.4% | 73.7% | +17.3% | P23 | ~$77.7M |
| Net-to-Gross Ratio | 33.6% | 41.0% | +7.4% | P61 | ~$33.2M |
| Occupancy Rate | 69.9% | 74.6% | +4.7% | P68 | ~$21.2M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SARAH BUSH LINCOLN HEALTH CENT (Target) | IL | 100 | $448.6M | -18.1% | 42% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| 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% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |