Competitive Intelligence — DELNOR-COMMUNITY HOSPITAL
CCN 140211 | IL | 149 beds | Nat'l margin P76 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$441.4M
Net Revenue
6.4%
Margin (P76)
149
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=2,057) | IL Size-Matched (n=97) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $441.4M | P87 | P87 | P90 | P94 | ▲ higher |
| Operating Margin | 6.4% | P76 | P77 | P74 | P79 | ▲ higher |
| Bed Count | 149 | P72 | P64 | P53 | P48 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P92 | P96 | P96 | ▲ higher |
| Occupancy Rate | 81.3% | P87 | P88 | P85 | P87 | ▲ higher |
| Net-to-Gross Ratio | 19.4% | P17 | P9 | P25 | P16 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P91 | P94 | P96 | ▼ lower |
| Medicare Day % | 36.1% | P61 | P51 | P81 | P76 | ▶ neutral |
| Medicaid Day % | 3.6% | P40 | P51 | P37 | P40 | ▶ neutral |
| Commercial Payer % | 60.2% | P48 | P50 | P32 | P31 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P67 | P68 | P65 | ▲ higher |
| Total Patient Days | 41,126 | P77 | P74 | P67 | P68 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.8M | $1.8M | -$2.2M | P94 | ~$33.1M |
| Expense per Bed | $2.8M | $1.6M | -$2.1M | P96 | ~$31.6M |
| Total Patient Days | 41,126 | 47,857 | +6,731 | P67 | — |
| Total Patient Days | 41,126 | 45,834 | +4,708 | P68 | — |
| Net-to-Gross Ratio | 19.4% | 37.2% | +17.8% | P25 | ~$78.5M |
| Commercial Payer % | 60.2% | 75.6% | +15.4% | P32 | ~$68.0M |
| Net-to-Gross Ratio | 19.4% | 33.0% | +13.6% | P16 | ~$60.0M |
| Commercial Payer % | 60.2% | 73.0% | +12.8% | P31 | ~$56.5M |
| Payer Diversity Index | 0.505 | 0.521 | +0.016 | P68 | — |
| Operating Margin | 6.4% | 7.0% | +0.7% | P74 | ~$2.9M |
Top Size-Matched Peers
74–298 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELNOR-COMMUNITY HOSPITAL (Target) | IL | 149 | $441.4M | 6.4% | 36% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |