Competitive Intelligence — NORWEGIAN AMERICAN HOSPITAL
CCN 140206 | IL | 173 beds | Nat'l margin P24 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$115.3M
Net Revenue
-17.1%
Margin (P24)
173
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=2,002) | IL Size-Matched (n=98) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $115.3M | P63 | P56 | P30 | P33 | ▲ higher |
| Operating Margin | -17.1% | P24 | P23 | P20 | P30 | ▲ higher |
| Bed Count | 173 | P76 | P69 | P55 | P54 | ▶ neutral |
| Revenue per Bed | $666K | P30 | P17 | P25 | P23 | ▲ higher |
| Occupancy Rate | 51.9% | P48 | P56 | P30 | P42 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P56 | P68 | P77 | ▲ higher |
| Expense per Bed | $781K | P33 | P21 | P30 | P29 | ▼ lower |
| Medicare Day % | 19.8% | P23 | P14 | P33 | P20 | ▶ neutral |
| Medicaid Day % | 8.6% | P67 | P85 | P66 | P86 | ▶ neutral |
| Commercial Payer % | 71.6% | P73 | P80 | P64 | P74 | ▲ higher |
| Payer Diversity Index | 0.441 | P38 | P30 | P42 | P33 | ▲ higher |
| Total Patient Days | 32,771 | P72 | P65 | P44 | P46 | ▲ 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 | $115.3M | $355.7M | +$240.4M | P33 | ~$4.16B |
| Net Patient Revenue | $115.3M | $351.7M | +$236.4M | P30 | ~$4.09B |
| Revenue per Bed | $666K | $1.8M | +$1.1M | P25 | ~$19.2M |
| Revenue per Bed | $666K | $1.6M | +$956K | P23 | ~$16.5M |
| Expense per Bed | $781K | $1.8M | -$120K | P30 | ~$2.1M |
| Expense per Bed | $781K | $1.7M | -$61K | P29 | ~$1.1M |
| Total Patient Days | 32,771 | 54,913 | +22,142 | P44 | — |
| Total Patient Days | 32,771 | 48,199 | +15,428 | P46 | — |
| Operating Margin | -17.1% | 6.4% | +23.5% | P20 | ~$27.1M |
| Occupancy Rate | 51.9% | 75.3% | +23.4% | P30 | ~$27.0M |
Top Size-Matched Peers
86–346 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORWEGIAN AMERICAN HOSPITAL (Target) | IL | 173 | $115.3M | -17.1% | 20% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| KFH - SANTA CLARA | CA | 343 | $1.25B | 12.5% | 3% |