Competitive Intelligence — METHODIST MEDICAL CTR OF ILLINOIS
CCN 140209 | IL | 203 beds | Nat'l margin P42 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$381.6M
Net Revenue
-7.8%
Margin (P42)
203
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=1,916) | IL Size-Matched (n=91) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $381.6M | P84 | P84 | P70 | P81 | ▲ higher |
| Operating Margin | -7.8% | P42 | P40 | P39 | P54 | ▲ higher |
| Bed Count | 203 | P80 | P76 | P57 | P63 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P72 | P77 | P84 | ▲ higher |
| Occupancy Rate | 65.8% | P66 | P71 | P53 | P59 | ▲ higher |
| Net-to-Gross Ratio | 22.9% | P25 | P25 | P39 | P42 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P78 | P80 | P87 | ▼ lower |
| Medicare Day % | 27.6% | P42 | P30 | P61 | P46 | ▶ neutral |
| Medicaid Day % | 29.5% | P93 | P100 | P94 | P100 | ▶ neutral |
| Commercial Payer % | 42.9% | P22 | P23 | P5 | P0 | ▲ higher |
| Payer Diversity Index | 0.653 | P99 | P100 | P99 | P100 | ▲ higher |
| Total Patient Days | 51,948 | P81 | P82 | P61 | P76 | ▲ 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 | $381.6M | $413.2M | +$31.6M | P70 | ~$640.8M |
| Expense per Bed | $2.0M | $1.7M | -$1.3M | P87 | ~$26.1M |
| Expense per Bed | $2.0M | $1.9M | -$1.3M | P80 | ~$25.6M |
| Total Patient Days | 51,948 | 64,926 | +12,978 | P61 | — |
| Commercial Payer % | 42.9% | 75.5% | +32.6% | P5 | ~$124.3M |
| Commercial Payer % | 42.9% | 73.4% | +30.5% | P0 | ~$116.3M |
| Operating Margin | -7.8% | 6.3% | +14.1% | P39 | ~$53.7M |
| Net-to-Gross Ratio | 22.9% | 35.1% | +12.1% | P39 | ~$46.3M |
| Occupancy Rate | 65.8% | 76.3% | +10.5% | P53 | ~$40.1M |
| Net-to-Gross Ratio | 22.9% | 32.5% | +9.6% | P42 | ~$36.5M |
Top Size-Matched Peers
102–406 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| METHODIST MEDICAL CTR OF ILLIN (Target) | IL | 203 | $381.6M | -7.8% | 28% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |