Competitive Intelligence — CONDELL MEDICAL CENTER
CCN 140202 | IL | 257 beds | Nat'l margin P64 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$367.2M
Net Revenue
0.5%
Margin (P64)
257
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=1,633) | IL Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $367.2M | P84 | P82 | P56 | P67 | ▲ higher |
| Operating Margin | 0.5% | P64 | P64 | P63 | P71 | ▲ higher |
| Bed Count | 257 | P85 | P84 | P60 | P68 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P54 | P51 | P62 | ▲ higher |
| Occupancy Rate | 67.6% | P68 | P74 | P52 | P58 | ▲ higher |
| Net-to-Gross Ratio | 22.9% | P25 | P24 | P41 | P43 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P50 | P50 | P56 | ▼ lower |
| Medicare Day % | 41.1% | P69 | P62 | P94 | P92 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P59 | P41 | P50 | ▶ neutral |
| Commercial Payer % | 54.2% | P38 | P37 | P15 | P5 | ▲ higher |
| Payer Diversity Index | 0.536 | P80 | P89 | P82 | P95 | ▲ higher |
| Total Patient Days | 63,411 | P85 | P85 | P62 | P72 | ▲ 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 | $367.2M | $516.3M | +$149.1M | P56 | ~$3.83B |
| Net Patient Revenue | $367.2M | $387.6M | +$20.4M | P67 | ~$523.9M |
| Expense per Bed | $1.4M | $1.8M | -$570K | P56 | ~$14.7M |
| Expense per Bed | $1.4M | $2.0M | -$493K | P50 | ~$12.7M |
| Revenue per Bed | $1.4M | $1.9M | +$475K | P51 | ~$12.2M |
| Revenue per Bed | $1.4M | $1.7M | +$256K | P62 | ~$6.6M |
| Total Patient Days | 63,411 | 78,238 | +14,827 | P62 | — |
| Total Patient Days | 63,411 | 71,858 | +8,447 | P72 | — |
| Commercial Payer % | 54.2% | 75.2% | +21.0% | P15 | ~$77.2M |
| Commercial Payer % | 54.2% | 73.2% | +19.0% | P5 | ~$69.9M |
Top Size-Matched Peers
128–514 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONDELL MEDICAL CENTER (Target) | IL | 257 | $367.2M | 0.5% | 41% |
| 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% |