Competitive Intelligence — ELMHURST MEMORIAL HOSPITAL
CCN 140200 | IL | 258 beds | Nat'l margin P76 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$296.5M
Net Revenue
6.3%
Margin (P76)
258
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=1,641) | IL Size-Matched (n=80) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $296.5M | P80 | P74 | P44 | P48 | ▲ higher |
| Operating Margin | 6.3% | P76 | P77 | P76 | P80 | ▲ higher |
| Bed Count | 258 | P85 | P84 | P61 | P69 | ▶ neutral |
| Revenue per Bed | $1.1M | P48 | P38 | P34 | P42 | ▲ higher |
| Occupancy Rate | 84.2% | P90 | P91 | P88 | P88 | ▲ higher |
| Net-to-Gross Ratio | 17.0% | P12 | P4 | P20 | P8 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P33 | P32 | P39 | ▼ lower |
| Medicare Day % | 34.4% | P57 | P46 | P84 | P76 | ▶ neutral |
| Medicaid Day % | 5.0% | P49 | P61 | P42 | P53 | ▶ neutral |
| Commercial Payer % | 60.7% | P49 | P52 | P27 | P26 | ▲ higher |
| Payer Diversity Index | 0.511 | P71 | P75 | P72 | P79 | ▲ higher |
| Total Patient Days | 39,951 | P76 | P72 | P29 | P39 | ▲ 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 | $296.5M | $520.9M | +$224.4M | P44 | ~$5.79B |
| Net Patient Revenue | $296.5M | $389.1M | +$92.6M | P48 | ~$2.39B |
| Revenue per Bed | $1.1M | $1.9M | +$756K | P34 | ~$19.5M |
| Revenue per Bed | $1.1M | $1.7M | +$541K | P42 | ~$14.0M |
| Expense per Bed | $1.1M | $1.8M | -$204K | P39 | ~$5.3M |
| Expense per Bed | $1.1M | $2.0M | -$149K | P32 | ~$3.8M |
| Total Patient Days | 39,951 | 78,559 | +38,608 | P29 | — |
| Total Patient Days | 39,951 | 72,085 | +32,134 | P39 | — |
| Net-to-Gross Ratio | 17.0% | 33.9% | +16.9% | P20 | ~$50.1M |
| Commercial Payer % | 60.7% | 75.2% | +14.5% | P27 | ~$43.0M |
Top Size-Matched Peers
129–516 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ELMHURST MEMORIAL HOSPITAL (Target) | IL | 258 | $296.5M | 6.3% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |