Competitive Intelligence — ADVOCATE LUTHERAN GENERAL HOSPITAL
CCN 140223 | IL | 543 beds | Nat'l margin P89 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.08B
Net Revenue
15.6%
Margin (P89)
543
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=816) | IL Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.08B | P96 | P94 | P74 | P59 | ▲ higher |
| Operating Margin | 15.6% | P89 | P88 | P91 | P96 | ▲ higher |
| Bed Count | 543 | P96 | P97 | P76 | P79 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P76 | P67 | P56 | ▲ higher |
| Occupancy Rate | 82.9% | P89 | P90 | P79 | P75 | ▲ higher |
| Net-to-Gross Ratio | 32.2% | P47 | P53 | P76 | P85 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P64 | P51 | P39 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P27 | P67 | P50 | ▶ neutral |
| Medicaid Day % | 5.4% | P52 | P67 | P41 | P57 | ▶ neutral |
| Commercial Payer % | 68.6% | P66 | P73 | P45 | P61 | ▲ higher |
| Payer Diversity Index | 0.459 | P44 | P33 | P56 | P46 | ▲ higher |
| Total Patient Days | 164,222 | P97 | P98 | P82 | P82 | ▲ 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 | $1.08B | $1.30B | +$220.1M | P59 | ~$11.95B |
| Net Patient Revenue | $1.08B | $1.09B | +$11.0M | P74 | ~$599.1M |
| Revenue per Bed | $2.0M | $2.8M | +$777K | P56 | ~$42.2M |
| Expense per Bed | $1.7M | $2.3M | -$483K | P51 | ~$26.2M |
| Expense per Bed | $1.7M | $3.0M | -$254K | P39 | ~$13.8M |
| Revenue per Bed | $2.0M | $2.2M | +$213K | P67 | ~$11.6M |
| Commercial Payer % | 68.6% | 75.8% | +7.2% | P45 | ~$78.4M |
| Payer Diversity Index | 0.459 | 0.511 | +0.052 | P56 | — |
| Payer Diversity Index | 0.459 | 0.509 | +0.051 | P46 | — |
| Commercial Payer % | 68.6% | 72.5% | +4.0% | P61 | ~$42.8M |
Top Size-Matched Peers
272–1086 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVOCATE LUTHERAN GENERAL HOSP (Target) | IL | 543 | $1.08B | 15.6% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| HOSPITAL OF THE UNIV OF PENNA | PA | 1051 | $3.36B | -12.8% | 23% |