Competitive Intelligence — PRESENCE SAINT JOSEPH HOSPITAL ELGIN
CCN 140217 | IL | 144 beds | Nat'l margin P22 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$129.8M
Net Revenue
-18.7%
Margin (P22)
144
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=2,080) | IL Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $129.8M | P65 | P59 | P43 | P41 | ▲ higher |
| Operating Margin | -18.7% | P22 | P21 | P18 | P27 | ▲ higher |
| Bed Count | 144 | P71 | P61 | P53 | P46 | ▶ neutral |
| Revenue per Bed | $902K | P39 | P28 | P38 | P39 | ▲ higher |
| Occupancy Rate | 44.0% | P38 | P47 | P21 | P32 | ▲ higher |
| Net-to-Gross Ratio | 14.1% | P7 | P1 | P11 | P2 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P32 | P45 | P46 | ▼ lower |
| Medicare Day % | 29.1% | P46 | P36 | P62 | P51 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P71 | P51 | P65 | ▶ neutral |
| Commercial Payer % | 65.2% | P59 | P65 | P46 | P51 | ▲ higher |
| Payer Diversity Index | 0.487 | P57 | P53 | P60 | P51 | ▲ higher |
| Total Patient Days | 23,105 | P64 | P57 | P35 | P38 | ▲ 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 | $129.8M | $322.2M | +$192.4M | P41 | ~$2.77B |
| Net Patient Revenue | $129.8M | $289.0M | +$159.1M | P43 | ~$2.29B |
| Revenue per Bed | $902K | $1.7M | +$835K | P38 | ~$12.0M |
| Revenue per Bed | $902K | $1.6M | +$736K | P39 | ~$10.6M |
| Expense per Bed | $1.1M | $1.8M | -$542K | P45 | ~$7.8M |
| Expense per Bed | $1.1M | $1.7M | -$433K | P46 | ~$6.2M |
| Total Patient Days | 23,105 | 45,662 | +22,558 | P35 | — |
| Total Patient Days | 23,105 | 43,311 | +20,206 | P38 | — |
| Occupancy Rate | 44.0% | 74.9% | +30.9% | P21 | ~$40.1M |
| Operating Margin | -18.7% | 7.0% | +25.8% | P18 | ~$33.4M |
Top Size-Matched Peers
72–288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRESENCE SAINT JOSEPH HOSPITAL (Target) | IL | 144 | $129.8M | -18.7% | 29% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| 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% |