Competitive Intelligence — INGALLS MEMORIAL HOSPITAL
CCN 140191 | IL | 243 beds | Nat'l margin P33 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$323.7M
Net Revenue
-11.9%
Margin (P33)
243
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=1,714) | IL Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $323.7M | P82 | P76 | P53 | P56 | ▲ higher |
| Operating Margin | -11.9% | P33 | P33 | P29 | P45 | ▲ higher |
| Bed Count | 243 | P84 | P81 | P59 | P66 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P48 | P46 | P56 | ▲ higher |
| Occupancy Rate | 55.3% | P52 | P60 | P28 | P40 | ▲ higher |
| Net-to-Gross Ratio | 21.2% | P21 | P18 | P34 | P32 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P57 | P55 | P64 | ▼ lower |
| Medicare Day % | 23.8% | P32 | P21 | P48 | P32 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P64 | P44 | P58 | ▶ neutral |
| Commercial Payer % | 71.1% | P72 | P78 | P62 | P68 | ▲ higher |
| Payer Diversity Index | 0.435 | P36 | P26 | P40 | P31 | ▲ higher |
| Total Patient Days | 49,013 | P80 | P80 | P46 | P62 | ▲ 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 | $323.7M | $482.6M | +$158.9M | P53 | ~$3.86B |
| Net Patient Revenue | $323.7M | $385.4M | +$61.8M | P56 | ~$1.50B |
| Expense per Bed | $1.5M | $1.7M | -$737K | P64 | ~$17.9M |
| Expense per Bed | $1.5M | $1.9M | -$594K | P55 | ~$14.4M |
| Revenue per Bed | $1.3M | $1.9M | +$548K | P46 | ~$13.3M |
| Revenue per Bed | $1.3M | $1.7M | +$334K | P56 | ~$8.1M |
| Total Patient Days | 49,013 | 74,378 | +25,365 | P46 | — |
| Total Patient Days | 49,013 | 65,316 | +16,304 | P62 | — |
| Occupancy Rate | 55.3% | 77.0% | +21.7% | P28 | ~$70.2M |
| Operating Margin | -11.9% | 5.8% | +17.7% | P29 | ~$57.3M |
Top Size-Matched Peers
122–486 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INGALLS MEMORIAL HOSPITAL (Target) | IL | 243 | $323.7M | -11.9% | 24% |
| 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% |