Competitive Intelligence — SWEDISHAMERICAN HOSPITAL
CCN 140228 | IL | 324 beds | Nat'l margin P55 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$752.0M
Net Revenue
-2.8%
Margin (P55)
324
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=1,423) | IL Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $752.0M | P94 | P93 | P83 | P87 | ▲ higher |
| Operating Margin | -2.8% | P55 | P57 | P53 | P65 | ▲ higher |
| Bed Count | 324 | P89 | P90 | P65 | P75 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P82 | P84 | P87 | ▲ higher |
| Occupancy Rate | 71.0% | P73 | P79 | P55 | P72 | ▲ higher |
| Net-to-Gross Ratio | 18.0% | P14 | P8 | P23 | P13 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P86 | P83 | P85 | ▼ lower |
| Medicare Day % | 21.1% | P26 | P16 | P40 | P18 | ▶ neutral |
| Medicaid Day % | 14.5% | P81 | P96 | P82 | P97 | ▶ neutral |
| Commercial Payer % | 64.4% | P57 | P63 | P37 | P43 | ▲ higher |
| Payer Diversity Index | 0.520 | P75 | P80 | P76 | P82 | ▲ higher |
| Total Patient Days | 83,922 | P90 | P90 | P67 | P75 | ▲ 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 | $2.4M | $1.8M | -$1.4M | P85 | ~$44.3M |
| Expense per Bed | $2.4M | $2.1M | -$1.3M | P83 | ~$43.7M |
| Total Patient Days | 83,922 | 96,042 | +12,120 | P67 | — |
| Net-to-Gross Ratio | 18.0% | 33.1% | +15.1% | P23 | ~$113.6M |
| Net-to-Gross Ratio | 18.0% | 30.5% | +12.5% | P13 | ~$93.7M |
| Commercial Payer % | 64.4% | 74.9% | +10.6% | P37 | ~$79.5M |
| Operating Margin | -2.8% | 5.8% | +8.6% | P53 | ~$64.9M |
| Occupancy Rate | 71.0% | 78.0% | +7.0% | P55 | ~$52.6M |
| Commercial Payer % | 64.4% | 71.1% | +6.8% | P43 | ~$50.8M |
| Operating Margin | -2.8% | 1.9% | +4.7% | P65 | ~$35.5M |
Top Size-Matched Peers
162–648 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SWEDISHAMERICAN HOSPITAL (Target) | IL | 324 | $752.0M | -2.8% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |